Finance Admin - Purchase Ledger

Recruiter
Page Personnel
Location
Roxburgh, UK
Salary
Competitive
Posted
20 Oct 2019
Closes
26 Oct 2019
Ref
1302322469
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The main duties of the Finance Admin are to provide financial admin and purchase ledger support to the finance team.

Client Details

Our client is a well established, Borders based business.

Description

All aspects of purchase ledger ensuring authorisation procedures are correctly followed, coding is accurate, correct VAT treatment is applied, Statement reconciliations and supplier queries.

Checking and processing expenses submitted via the Xero Accounting System.

Generating purchase orders for internal departments expenditure.

Completion of sub-contractor weekly labour invoices, fuel claims and deductions.

Month end balance sheet folder collation.

Fuel card administration and cover for reception (when required).

Other ad-hoc activities when required.

Profile

The successful finance admin will;

Have 1 years' experience in a finance role

Will be immediately available

Job Offer

On offer to the candidate is;

An immediate start

A competitive salary

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