FES Ltd Purchase Ledger Payments Administrator - Maternity cover Stirling (Town)   £DOE

• Code and check invoices
• Work out VAT payments
• Schedule supplier payments
• Pay out money via BACS or by cheque
• Reconcile customer invoices
• Check and reconcile supplier statements
• Match purchase invoices
• Deal with purchase enquiries
• Resolve ledger queries
• Assist with month end/year end procedures
• Methodical with accurate data entry
• Excellent numeracy skills
• Computer literate with knowledge of Elite Contract Costing and Sage
• Possesses a good understanding of  Excel
• Excellent communication skills

Length of contract: maternity contract for 12 months

Hours: Mon to Thurs 8.00am to 5.00, Fri 8.00am to 3.30pm

NO AGENCIES PLEASE

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