An opportunity has arisen for a full time Purchase Ledger Assistant within our Finance Department based at our Elgin Office. Previous finance or purchase ledger experience would be advantageous but not essential.
Key Skills
Excellent written and verbal communication
Good organisational skills
Forward thinking and ability to use initiative
Excellent computer skills including experience of using Microsoft Excel and Word
Ability to work both independently and collaboratively with colleagues to carry out tasks effectively, knowing when to seek help, support and advice
Ability to work under pressure to a high standard with good attention to detail
Responsibilities:
Communicating courteously with suppliers both by telephone and email
Taking responsibility for ensuring accurately and timely processing of invoices received
Reconciling delivery notes to invoices received and purchase orders
Reconciling supplier statements
Liaising with Depots and Service Stations as necessary
Ensuring coding of invoices on internal systems are correctly input for Management Information & HMRC purposes
Setting up new supplier accounts and maintaining existing account details within the purchase ledger
Preparing payment run's for supplier accounts and arranging bacs payments
Assist Credit Control with any overflow of customer queries by telephone as necessary
Ensuring all duties are completed on time to a high standard of accuracy
Hours : 37.5 hours per week (Mon - Fri; 8.30am - 5.00pm)
The successful candidate will initially work on a temporary basis for the first three months, however providing standards are met, this position will become permanent thereafter.
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