Key Responsibilities
- Processing a high volume of purchase ledger invoices accurately and efficiently
- Matching, batching and coding invoices
- Reconciling supplier statements and resolving any discrepancies
- Preparing and processing payment runs
- Supporting the Head of Finance with general accounts duties as required
- Maintaining accurate financial records and documentation
Skills & Experience
- Proven experience working within a purchase ledger role
- Proficient in using Sage accounting software
- Strong attention to detail and high level of accuracy
- Confident communicator with the ability to work independently and within a team
- Able to manage workload effectively in a fast-paced environment
Offering
- Temporary contract for 4 to 12 weeks, based fully on-site in Cambuslang
- Monday to Friday working hours
- Competitive hourly rate available, depending on experience
- Opportunity to gain valuable experience in a dynamic finance team