Purchase Ledger Temporary Airdrie   Up to £15k - £16k + benefits package

Our Client  currently seek to fill position of Purchase Ledger within their Lanarkshire office for initial 3 month contract.

The Preferred candidate will be a motivated and reliable individual, to join a busy Accounts team who will be responsible for the full purchase ledger process,  preferred candidates will have working experience in use  of SAP financial processing system.

• Invoice and purchase order processing,
• Dealing with any invoice discrepancies or queries.
• Matching, batching and coding of high volume invoices.
• Supplier statement reconciliations.
• Dealing directly with suppliers, operations team and other internal departments.
• Answering telephone queries.
• Ad hoc tasks

To be considered for the role you will be a team player who is able to work on own initiative and possess excellent communication skills. You will be rewarded with an industry leading salary and benefits package. A great opportunity to progress your skills within a progressive company.

To apply please e-mail your CV to douglas@andersonknight.co.uk or call direct on tel: 0141 222 5967.

Due to the anticipated high volume response, only suitably qualified candidates will be contacted.

Job Reference:   DM/AK/PLC

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