Job Description

Role: Purchase Ledger Administrator

Location: Troon

Reporting to: Financial Controller

Do you have previous experience within a finance team?

Are you happy to travel to Troon, Ayrshire each day?

Are you seeking a full-time permanent position?

Our client is seeking a Purchase Ledger Administrator to join their busy finance team. The successful candidate will support the finance team with processing purchase invoices.

Key Responsibilities:

  • Processing and reconciling supplier invoices.
  • Querying supplier invoices.
  • Reviewing, matching, and checking invoices to ensure accuracy.
  • Setting up new supplier accounts and maintaining existing account details within the purchase ledger.
  • Investigating purchase ledger and sales ledger invoice queries.
  • Performing any other ad hoc duties as required.

Are you right for this role?

  • Good working knowledge of Excel.
  • Strong attention to detail and accuracy
  • Excellent attention to detail.
  • Excellent communication skills
  • Ability to build and maintain good working relationships.
  • Ability to work at a fast pace.
  • Supportive team player.
  • A proactive and team-oriented approach to work

How to apply or find out more?

If you would like to be considered, please don't hesitate to contact Kirsty on 07585 334 140

Or simply submit your CV by hitting the apply button

Conversations and interviews will be dealt with in the strictest of confidence