Job Brief:
SALARY 26000/- to 28000/- ANNUALLY
35 HRS PER WEEK
MONDAYTO FRIDAY 09:00 AM TO 05:00 PM
Responsibilities:
Matching purchase invoices & delivery notes
Nominal coding & posting of purchase invoices
Obtaining supplier statements
Reconciliation of supplier statements
Bacs Payment runs for suppliers
Email and telephonic Communications with Suppliers
Resolve disputed invoices with buyers and suppliers
Scanning of all Suppliers invoices and Payment documents
Opening of new supplier account
Perform some admin duties
Good Communicational skills
Skills Required:
You must be able to demonstrate Excel to an intermediate level as you will be creating spreadsheets and maintaining databases. Experience in using Accounting Software would be preferred.
PURCHASE LEDGER ASSISTANT • Glasgow, Scotland, UK
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