Job Description

We are currently looking for a

Purchase Ledger Assistant

to work in our Finance team at our Rigifa, Cove, Aberdeen offices.

This job posting is initially limited to 3 months, but may potentially be extended to a permanent position.

Job Purpose:

To process a large number of Purchase Invoices and Credit Notes for the 5 Group Companies, post and apply related direct debits and international payments. To meet strict monthly department deadlines. To provide support and assistance to the Purchase Ledger Supervisor and the Finance team. To provide accurate reports and information in a timely manner. To work as part of a team as well as the larger Finance team. To work with the Purchasing department to ensure all invoices match Purchase Orders.
The successful candidate will require to demonstrate previous experience within a similar accounting role. There will also be the requirement to handle other various ad hoc duties as and when they arise.

The position requires a strong working knowledge of Microsoft Office software, particularly Excel. Some experience of Microsoft Dynamics finance software would be beneficial. The ideal candidate will be organised, be able to prioritise tasks and be able to display an ability to work on their own initiative to tight deadlines, whilst at the same time be able to take direction when necessary.

If you feel you have the right qualities to take on this role, please contact our HR department via email: recruitment@leiths-group.co.uk.

Job Types: Full-time, Permanent

Pay: 24,420.00-31,000.00 per year

Work Location: In person