We are currently seeking an immediately available individual to join our clients busy finance function on a temporary basis.
Our client is a well established manufacturing company with their head office based in Glasgow.
- Dealing with high volume invoices
- Processing and reconciling payments
- Dealing with all supplier queries
- Dealing with new and old accounts
- Month end reporting
The ideal candidate should have as a minimum
- 1 year of Purchase Ledger experience
- Available for immediate start
- Sage 200 experience
Our client offers a competitive salary, full time working hours, on site parking and a warm working environment.