Purchase Ledger Assistant

P&L Recruitment are recruiting exclusively with our well-established client based in North Lanarkshire to recruit a full-time permanent Purchase Ledger Assistant. This is an excellent opportunity for an experienced Purchase Ledger Clerk to join a highly successful Accounts team in a busy fast-paced environment.

Key Responsibilities

Processing supplier invoices through Sage 200 Matching supplier invoices to Purchase Orders Supplier statement reconciliations Dealing with supplier invoices queries, with both suppliers and internal staff Preparing weekly payment run for authorisation Processing ad-hoc payments daily Monitoring and management of central purchase ledger mailbox. Main

requirements

Previous purchase ledger experience is preferred Proficient in Sage Be able to work in a high-volume environment to deadlines Extremely driven and hard working Excellent communication skills High levels of accuracy If you have purchase ledger experience, we would love to hear from you!

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