Purchase Ledger Assistant

Anderson Knight are currently recruiting for a Purchase Ledger Assistant for a client based in Larbert for an initial period of 9 months.

A little bit more about the role:

• Code, match and input stock and non-stock supplier invoices.
• Process multiple invoices.
• Resolve queries from suppliers and other departments.
• Preparation of mid-month and end of month payment runs.
• Monthly supplier statement reconciliations.
• Ability to undertake other finance duties when required.
• Supply of audit information to internal/external auditors.

What is required:

• Attention to detail
• Calm demeanor
• Can build effective working relationships with colleagues and suppliers
• Open and approachable personality
• Ability to work under pressure and to deadlines

Interested?

If this role is of interest, please apply or contact Richard Brown at Anderson Knight for more information.