Role details

Purchase Ledger

Galashiels   •  Permanent

Bullet points

  • 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.

Job Description

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.

Apply for this job

Click the Apply or LinkedIn button below or contact David Renfrew quoting job reference 13762348
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