Purchase Ledger Clerk Falkirk (Town)   Up to £15000 DOE

Are you looking for a new challenge? Do you have experience within an accounts department?

A fantastic opportunity has arisen for a Purchase Ledger Clerk to join a market leading organisation in the Falkirk area.

Duties:

• Processing a high volume of supplier invoices and credit
• Checking recording and clearing of payments
• Submitting invoice and credit for approval
• Responding to supplier queries relation to payments sent
• Create supplier accounts
• Reconciling supplier statements
• Maintaining invoices and purchase orders
• Batching and coding invoices
• Dealing with any invoice discrepancies
• General office duties

The ideal candidate will have excellent numeric skills, good attention to detail, the ability to prioritise workload and a pleasant telephone manner. Knowledge of Microsoft word and excel is essential.

Purchase ledger or accounts experience would be an advantage.

APPLY NOW!!!

Office Angels are only able to process applications from candidates who are currently resident and eligible to work in the UK.

For an immediate interview please contact the Perms Team now on 01786 849029 or alternatively send your CV to stirling@office-angels.com

Job Reference:   JNPLC01

Closing Date:     10-Jul-2008

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