Purchase Ledger - Glasgow, United Kingdom - Page Personnel - UK
Description
Purchase Ledger - Market Leading Organisation- Glasgow Based
About Our Client:
My client is a Global Manufacturer who have enjoyed growth and will continue on that trajectory based on the outskirts of Glasgow.
- Ensure all invoices received are properly authorised, coded, and posted accurately through accounts.
- Ensure supplier accounts are paid within agreed time limits.
- Investigation and resolution of supplier queries.
- Reconciliation of supplier statements & GRNI accounts.
- Arrange for bank payments as required including BACS and International payments
- Month end AP procedures
- Operation of Currency/Advances/Expenses/Mastercard Scheme.
The Successful Applicant:
- Experience of working in a fast paced AP environment
- Preferable experience of using SAP for invoice processing
- Preferable experience of working within a manufacturing environment.
- HNC in accountancy or similar is preferred but not essential.
- Computer literate i.e. Word, Excel & Outlook.
- Strong organisational skills.
- Excellent communication skills.
What's on Offer:
This role will offer a competitive salary between £25,000-£28,000 plus great benefits.
- Contact
- Rosie Hutcheon
- Quote job ref
- JN
- Phone number
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