Vacancy posted: Tuesday, 26 Jun 2012
Hudson’s Client, a leading Edinburgh based manufacturer are currently seeking a purchase ledger assistant to join their finance department. Applications are welcomed from candidates with experience in a similar role. Particular experience of dealing with a high volume of invoices would be advantageous. Must be of an intermediate level with Excel and experience of using Sage would be beneficial.
Candidates that are available immediately would be beneficial as my client is looking for someone to start asap.
Key responsibilities include:
· Processing a high volume of invoices
· Ensuring correct coding for all invoices
· Matching invoices to purchase orders
· Processing payment runs
· Statement reconciliations
Please apply by sending your application to email@example.com quoting reference UK666295. Alternatively, for a confidential discussion, please contact Ian Macintyre on 0131 555 9823.
Please note you will receive an automated response advising you that we have received your CV.
Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.
Job Reference: UK666295