Accounts Administrator Falkirk (Town)

Eden Scott's client, a leader in their field is looking to recruit an experienced purchase ledger to join their team.

Responsibilities include;
*Coding and Processing Supplier Invoices
*Dealing with supplier invoices and payment enquiries
*Reconciliations
*Month end supplier statement reconciliations
*Payment runs

Experience required;
*Must be organised and able to priorities work load
*Ability to work in a team
*Strong numerical skills and great attention to detail
*Ability to handle pressure

To apply for this role please contact amanda.macdonald@edenscott.com

Job Reference:   22368

Closing Date:     21-Aug-2012

• Print