Vacancy posted: Monday, 18 Jun 2012
Your duties will include maintaining the purchase ledger by matching, batching and coding invoices, liaising with suppliers and ensuring the invoices are correctly scanned and filled. The business is unique in the aspect that they have high volumes of invoices which are very high values. The roles will be busy and highly rewarding working in a sizable bought ledger function.
To be a success in this role we would like to see CV`s that have a strong, proven track record in working in an accounts payable capacity. It is also important for candidates to be available at short notice and be confident in a high volume high value environment. If candidates prove themselves then a permanent role should not be written off.
If you would like to find out more about this post, or would like to find out more about other roles I am recruiting for please contact Joe Savidge on 0131 550 1107. If you prefer e-mail I can be contacted at firstname.lastname@example.org
Job Reference: 20870
Closing Date: 25-Jun-2012
About Eden Scott
Eden Scott offers the services of an employment agency for permanent work and an employment business for temporary work.