Purchase Ledger Clerk
- Employer
- Mac Recruit Group
- Location
- Ayr, South Ayrshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 23, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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MAC Recruit Group Accountancy & Finance (Perm) Division are supporting a highly successful organisation in Ayrshire in their search to appoint a Purchase Ledger Assistant on a full-time, permanent basis. Please note, this role is fully onsite.
With over two decades of experience in their niche, this organisation continue to move from strength to strength, operating within a high growth market and well renowned for their customer-centric approach. Reporting into the Head of Finance, the successful applicant will be responsible for assisting with the smooth running of the purchase ledger process. Key areas of the role will surround:
* Accurately process supplier invoices and payments
* Reconcile supplier statements and resolve discrepancies
* Assist with reporting and month-end activities
* Address supplier queries regarding invoices and payments
* Processing petty cash and expenses
* Ensure compliance with company policies and financial regulations
Skills Needed:
* Previous experience within a similar role
* Strong attention to detail and accuracy
* Strong IT literacy and proficient in Microsoft Excel
* Excellent organisational and time management skills
* Clear communication skills, both written and verbal
* Ability to work independently and in a team
* Strong problem-solving skills
Offering a base salary of up to £26,500 alongside excellent benefits.
Equal Opportunities:
Our client values diversity and inclusion, enhancing our team's effectiveness and client service. As an equal opportunity employer, they ensure fair treatment for all candidates regardless of background.
Please Note:
All applicants must be located in the UK with the right to work, and have the permanent right to work in the UK without visa restrictions.
How to Apply:
To apply for this role, please submit your CV or reach out to Emma Shahnavaz for more information
With over two decades of experience in their niche, this organisation continue to move from strength to strength, operating within a high growth market and well renowned for their customer-centric approach. Reporting into the Head of Finance, the successful applicant will be responsible for assisting with the smooth running of the purchase ledger process. Key areas of the role will surround:
* Accurately process supplier invoices and payments
* Reconcile supplier statements and resolve discrepancies
* Assist with reporting and month-end activities
* Address supplier queries regarding invoices and payments
* Processing petty cash and expenses
* Ensure compliance with company policies and financial regulations
Skills Needed:
* Previous experience within a similar role
* Strong attention to detail and accuracy
* Strong IT literacy and proficient in Microsoft Excel
* Excellent organisational and time management skills
* Clear communication skills, both written and verbal
* Ability to work independently and in a team
* Strong problem-solving skills
Offering a base salary of up to £26,500 alongside excellent benefits.
Equal Opportunities:
Our client values diversity and inclusion, enhancing our team's effectiveness and client service. As an equal opportunity employer, they ensure fair treatment for all candidates regardless of background.
Please Note:
All applicants must be located in the UK with the right to work, and have the permanent right to work in the UK without visa restrictions.
How to Apply:
To apply for this role, please submit your CV or reach out to Emma Shahnavaz for more information
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