Vacancy posted: Friday, 13 Jul 2012
Hudson’s Client, a leading Edinburgh based business 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 invoices in an SME environment would be advantageous. Must be of an intermediate level with Excel and experience of using Sage would be beneficial.
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 UK666208. 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: UK666208