Purchase Ledger Clerk
- Employer
- Able Bridge Recruitment Ltd
- Location
- Edinburgh City Centre, Edinburgh, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 15, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Company
Able Bridge Recruitment are proud to be partnering a well-established and proudly successful organisation in the heart of Edinburgh in the recruitment of a purchase ledger clerk. The organisation have been working flat out over 2020 and have come to the conclusion that now is the time to bolter their accounts payable team. The role will report into the finance manager and will be responsible for the full life cycle of the accounts payable function.
The Responsibilities
The purpose of this role in many ways is to protect the financial position of the company in ensuring that supplier payment runs are managed. You will be responsible for reconciling supplier accounts to prevent over or under payments. You will be the point of contact for suppliers when it comes to queries as well as working with internal employees with purchasing questions along with expense processing.
Additionally, we are working with the organisation to identify a candidate who has the capacity to be cross trained in other areas of finance. Whilst on a day to day basis you will not necessarily be completing the tasks of other team members, you will be trained to do so to enhance your continued development but to also add capacity into the team.
The Requirements
Able Bridge Recruitment have worked with this client on several occasions. We know them well and can advise strongly that they are not only a responsible employer but also one that likes to treat their employees well. There is an occupational requirement to attend the office several days a week as the company operate an invoice scanning system so all invoices will need to be manually scanned (by you), weekly.
We are seeking experienced accounts payable clerks who are able to travel into Edinburgh several days per week, but who also have the ability to work from home. Given the current market conditions we understand that there are a large number of applicants seeking work. Our client has specified that they are looking for candidates who have relevant, recent accounts payable experience.
Please call me if you wish to discuss the vancncy.
If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me on either (phone number removed) or (phone number removed)
Able Bridge Recruitment are proud to be partnering a well-established and proudly successful organisation in the heart of Edinburgh in the recruitment of a purchase ledger clerk. The organisation have been working flat out over 2020 and have come to the conclusion that now is the time to bolter their accounts payable team. The role will report into the finance manager and will be responsible for the full life cycle of the accounts payable function.
The Responsibilities
The purpose of this role in many ways is to protect the financial position of the company in ensuring that supplier payment runs are managed. You will be responsible for reconciling supplier accounts to prevent over or under payments. You will be the point of contact for suppliers when it comes to queries as well as working with internal employees with purchasing questions along with expense processing.
Additionally, we are working with the organisation to identify a candidate who has the capacity to be cross trained in other areas of finance. Whilst on a day to day basis you will not necessarily be completing the tasks of other team members, you will be trained to do so to enhance your continued development but to also add capacity into the team.
The Requirements
Able Bridge Recruitment have worked with this client on several occasions. We know them well and can advise strongly that they are not only a responsible employer but also one that likes to treat their employees well. There is an occupational requirement to attend the office several days a week as the company operate an invoice scanning system so all invoices will need to be manually scanned (by you), weekly.
We are seeking experienced accounts payable clerks who are able to travel into Edinburgh several days per week, but who also have the ability to work from home. Given the current market conditions we understand that there are a large number of applicants seeking work. Our client has specified that they are looking for candidates who have relevant, recent accounts payable experience.
Please call me if you wish to discuss the vancncy.
If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me on either (phone number removed) or (phone number removed)
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