Temporary Purchase Ledger Assistant
- Employer
- Office Angels
- Location
- Glasgow
- Salary
- £10.00 - £11.00/hour
- Closing date
- 24 May 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
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We have an opportunity for a Temporary Purchase Ledger Assistant to join our client on a full-time basis. Due to an influx of work they need someone who is available immediately and can hit the ground running, with prior knowledge of a finance systems software such as Sage, Xero, or Pinnacle.
What you will be required to do:
Weekly Purchase Ledger, invoicing and processing PO's
Code and check invoices
Deal with purchase enquiries
High volume invoice clearing
Prepare monthly statements for clients
Raising Payments
Matching, batching and coding invoices
Dealing with any invoice queries
Deal with purchase enquiries
Supplier statement reconciliations
Skills required:
Intermediate to advanced level Excel
Purchase Ledger
Invoice processing
Ability to use own initiative but also know when to escalate to supervisor
Excellent organisational and time management skills.
Good communication skillsThe hours of work are: Mon to Friday 9am to 5pm
If you have ample accounts experience and are ready to embrace the world of temporary work, please get in touch today.
This vacancy is being advertised on behalf of Office Angels who are operating as an employment agency. Office Angels are an equal opportunities employer.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
What you will be required to do:
Weekly Purchase Ledger, invoicing and processing PO's
Code and check invoices
Deal with purchase enquiries
High volume invoice clearing
Prepare monthly statements for clients
Raising Payments
Matching, batching and coding invoices
Dealing with any invoice queries
Deal with purchase enquiries
Supplier statement reconciliations
Skills required:
Intermediate to advanced level Excel
Purchase Ledger
Invoice processing
Ability to use own initiative but also know when to escalate to supervisor
Excellent organisational and time management skills.
Good communication skillsThe hours of work are: Mon to Friday 9am to 5pm
If you have ample accounts experience and are ready to embrace the world of temporary work, please get in touch today.
This vacancy is being advertised on behalf of Office Angels who are operating as an employment agency. Office Angels are an equal opportunities employer.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
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