Purchase Ledger Administrator

6 month FTC Purchase Ledger Administrator opportunity.

Your new company
You will join a family owned business in Moray.

Your new role
You will join the finance department, joining the Accounts Payable team. You will be a point of contact for creditors regarding invoices or expense queries, processing daily bank transactions, weekly and monthly statements, and updating spreadsheets. You will also be responsible for posting direct debits to purchase ledger, ensuring CHAPS are authorised and processed, issuing POs, processing invoices, opening new supplier accounts and assisting with purchase ledger month end.

What you'll need to succeed
To be successful, you will have experience in a similar role and be confident working both as part of a wider team and prioritising your individual workload. You will have working knowledge of a financial system.

What you'll get in return
You will receive a competitive rate of pay and exposure within a large business. The role is initially for 6 months, however this may be extended or become permanent for the right candidate.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4260828
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Type de contrat
Working Pattern
Secteur d'activité
Supply Chain & Logistics
Depending on experience


Parlez à Mhairi Clark, en charge de cette offre, située à Inverness
3rd Floor, Moray House, 16 - 18 Bank Street

Téléphone: +443330107150

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