Purchase Ledger Assistant – Page Personnel – Dunfermline

Page Personnel

Job Description

  • Matching invoices to delivery notes.
  • Checking matched invoices against purchase orders.
  • Posting invoices.
  • Posting payments.
  • Meeting all supplier and customer payment deadlines.
  • Reconciliation of statements.
  • Resolving supplier queries.
  • Keeping ledger filing up to date and current.
  • Other ad hoc duties relevant to the efficient running of the function.

The Successful Applicant

  • Background of invoice processing
  • Able to work to set deadlines, ideally with experience in a high-volume finance transactional team
  • Ability to maintain a high level of accuracy in data entry.
  • Excellent interpersonal skills.
  • Effective communication skills.
  • Attention to detail and high level of accuracy.
  • Effective written communication skills.

What’s on Offer

Hybrid Working

To apply for this job please visit uk.whatjobs.com.

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