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- High Volume Purchase Ledger role
- UK wide business based in Scottish Borders
About Our Client
Through constant investment in their people and process, our client aims to be the leading, most technically advanced and innovative business in the timber industry.
Daily importing and checking of purchase invoice batches, plus the processing of purchase invoices onto supplier accounts
Supplier statement reconciliations
Posting of DD invoices and allocation of creditors cash
Weekly payment runs
Month-end close of purchase ledger and reconciliation
Set up and maintenance of supplier accounts, accounts payable supplier files and records
Investigation of purchase ledger queries
The Successful Applicant
We're looking for a bright and ambitious administrator who ideally has some experience of purchase ledger. It is important that your numeracy and communication skills are of a high standard, alongside a good knowledge of MS Excel.
What's on Offer
A competitive salary for a driven Purchase Ledger Clerk to join a successful team and business.