Due to a recent contract win, my client a leader within their industry will be looking for established accounts assistants and credit controllers working within their finance department on a full time permanent basis within their office in Lanarkshire.
Purchase Ledger – Match, batch and coding invoices
Preparing supplier payment runs
Handling and resolving supplier queries
Payroll – Weekly and Monthly
Ad-hoc duties as required
The ideal candidates shall have experience working within a similar Accounts / Finance role and ideally have experience of using Sage Line 50, Sage Payroll and Microsoft Office Suite.
If you wish to apply for these positions please send your CV to Lynsey at firstname.lastname@example.org