Within this role you will be processing supplier invoices, credit notes, expense forms and resolving any queries in a timely manner. If you have experience of working in purchase ledger, please get in touch.

Key duties and responsibilities include:

• Processing supplier invoices and credit notes daily, ensuring these are approved and matched to POs.
• Processing employee expenses.
• Resolving invoice queries as and when they arise, working with all colleagues to ensure this is done correctly.
• Reconciling supplier statements on a monthly basis.
• Preparing and recording monthly supplier payment runs.
• Setting up new suppliers in the finance systems.
• Posting petty cash for Elgin and Aberdeen.

Ideal candidate should possess:

• Previous experience in a purchase ledger role.
• Reliable and trustworthy individual.
• Strong communication skills and attention to detail.
• Good time management, and ability to manage workload to meet deadlines.

TMM Recruitment INDFIN