Purchase Ledger Assistant

P&L Recruitment are recruiting exclusively with our well-established client based in North Lanarkshire to recruit a full-time permanent Purchase Ledger Assistant. This is an excellent opportunity for an experienced Purchase Ledger Clerk to join a highly successful Accounts team in a busy fast-paced environment.

Key Responsibilities:

• Processing supplier invoices through Sage 200
• Matching supplier invoices to Purchase Orders
• Supplier statement reconciliations
• Dealing with supplier invoices queries, with both suppliers and internal staff
• Preparing weekly payment run for authorisation
• Processing ad-hoc payments daily
• Monitoring and management of central purchase ledger mailbox.

Main requirements:

• Previous purchase ledger experience is preferred
• Proficient in Sage
• Be able to work in a high-volume environment to deadlines
• Extremely driven and hard working
• Excellent communication skills
• High levels of accuracy

If you have purchase ledger experience, we would love to hear from you!