Accounts Payable / Purchase Ledger / Invoice Administrator Jan 2018

Recruiter
BR Recruitment Ltd
Location
Glasgow
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

ACCOUNTS PAYABLE / PURCHASE LEDGER SPECIALIST

Highly successful international organisation seeks an experienced Accounts Payable Specialist/Assistant to join a growing team within a fast moving environment.

Experience and knowledge required;

·High volume processing, coding and matching of supplier invoices.

·Check, process and pay employee expense claims.

·Assisting in the preparation and process of AP payment runs

·Supplier statement reconciliations.

·Query resolution.

·Bank reconciliations.

·Develop strong relationships within the organization.

·Control and process multi currency petty cash.

·Assist with other tasks within the finance department.

Previous Accounts Payable experience ESSENTIAL with knowledge of ERP systems advantageous.

You will work within an excellent team environment and your duties will include all aspects of accounts payable you will also have the opportunity to gain experience in other areas and play a role in a range of projects.

Great opportunity to join a leading organisation. Excellent benefits package.

***Please apply giving details of your current/most recent salary, your salary expectations, your notice period if applicable and whether you drive and have you your own car.***

Due to the high level of applications for this role only SUCCESSFUL LY short listed candidates will receive a response.


This job was originally posted as www.totaljobs.com/job/79038218