Vacancy posted: Monday, 30 Jul 2012
Processing purchase invoices (1,200 - 1,500 per month)
Reconciling supplier statements with creditor accounts
Monthly cheque runs (3 off)
Dealing with invoice queries
Liaising with our 3 depots (2 in Edinburgh 1 in Glasgow)
Liaising with production departments at main site
Controlling purchases & volume rebates through NBG (National Buying Group)
Key Skills required:
Strong purchase ledger background, fully experienced in processing high volume invoices on a monthly basis, high levels of accuracy and attention to detail, highly numerate with the ability to work under pressure and to tight deadlines.
To apply email a copy your CV to email@example.comPertemps Scotland Ltd is acting as an Employment Agency in relation to this vacancy.
Job Reference: PL/LMF
Closing Date: 06-Aug-2012