Back to search
We have an exciting role for a Purchase Ledger Administrator to join our client in South Ayrshire on a permanent basis.
Your role will be to support the finance team by carrying out processing of purchase invoices and other finance duties
Your responsibilities will include:
* Processing and reconciling supplier invoices
* Query supplier invoices
* Reviewing, matching and checking invoices to ensure accuracy
* Set up new supplier accounts and maintain existing account details within the purchase ledger
* Investigating purchase ledger and sales ledger invoice queries
* Any other ad hoc duties that may be required.
Our client is looking for you to have the following:
* Experience working within a busy logistics company
* Good working knowledge of Excel
* Excellent attention to detail
* Numerically sound
* Excellent communication skills - both written and oral
* Ability to build and maintain good working relationships
* Ability to work at pace
* Completer, finisher mindset
* Supportive team player
To discuss this fantastic opportunity, please end your CV in today to discuss further!!!!!
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
