Purchase Ledger

Posted 9 March by Page Personnel Finance

Our client is looking to recruit a Purchase Ledger for a 9 Month Contract

Client Details

Our client is a market leader in their field with a main office in Glasgow


The role entails but is not exclusive to:

- Processing Invoices, expenses, setting up and amending supplier accounts and payment runs

- Work as part of the team to process and reconcile transactions

- Perform reconciliations

- Support the team in the day to day operations and month end activities ensuring consistent high levels of performance

- Pro-actively interface with the business to resolve any queries and ensure process compliance

- Actively work with teams to identify and implement process improvements


The successful candidate requires as a minimum:

- Highly numerate and literate, with strong analytical skills

- Experience in Purchase Ledger

- Demonstration of strong customer service skills

- Excellent interpersonal skills, with ability to communicate effectively at all levels both written and verbally

- Strong organisational skills, with ability to plan, prioritise and work to deadlines

- Professional in approach and dedicated to high standards, with excellent attention to detail

Job Offer

A long term contract in a fantastic team

Reference: 34643638

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