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Purchase Ledger Clerk

Employer
Taskmaster
Location
Dunfermline, UK
Salary
Competitive
Closing date
Oct 23, 2019

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Purchase Ledger/Accounts Receivable Assistant Full time permanent position Dunfermline 8.30am - 5pm

Salary:
depending on experience The main role is within the Purchase Ledger Department with the opportunity to progress to a wider role which includes rotational cover for Accounts Receivable/Cashier. Role:
• Recording high volumes of Purchase invoices
• Matching invoices to Purchase Orders and following up any differences
• Dealing with telephone enquiries from Suppliers and colleagues
• Supplier Statement Reconciliations
• Processing of payment runs
• Bank Reconciliations Key Skills:
• Attention to detail is a must
• Excellent numerical and literacy skills
• Good communication skills both verbal and written
• Good PC skills - specific package skills not required other than Word/Excel
• Previous experience within a Finance Department required and Purchase Ledger experience preferred but not essential Qualifications: Preferable to HNC level If you would like to be considered for this role please send your C.V Taskmaster Resources LTD is acting as an Employment Agency in relation to this vacancy.

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