Purchase Ledger Administrator - VR/26019

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Status: Permanent

Location: Aberdeen City Centre / Dyce

Rate: Available Upon Request

A market leader has a Purchase Ledger Administrator opportunity on a permanent full-time basis based in Aberdeen. This is an exciting opportunity for an individual to work in a busy environment with an ever-growing organisation. The role offers progression opportunities for merits in the role. An ideal candidate would have experience in a purchase ledger background.

Key duties and responsibilities:

Posting purchase invoices and credit notes accurately, ensuring coding aligns with SAP.
Ensuring invoices are processed and matched in the same period of sale.
Checking invoices are approved in a timely manner.
Arranging payments once invoices are approved.
Creating new supplier accounts when required.
Liaising with colleagues to ensure any queries are dealt with in a timely manner.
Reconciling month and year end balances.
Allocating direct debit payments.
Advising deadlines for month end.

Ideal candidates would possess: