Stirling
£14.60ph - £16.36ph
Full time - Office Based
We are currently recruiting for a Finance Assistant to join the Purchase ledger team for a UK Wide Facilities Maintenance company. This role is a 2 Month contract with possible extension.
Main Duties:
Reconciliation of all invoices to orders.
Notification and follow up of discrepancies following defined procedures
Batching invoices for posting
Deal with purchase enquiries
Resolve ledger queries
Telephone, scanning and email internal and external buyers,commercial surveyors and supplier contacts
Assist in preparation of purchase ledger summaries
Assist with month end/year end procedures
Check and reconcile supplier statements
Schedule supplier payments
Related purchase ledger tasks as required
What we are looking for
Experience in a similar role Finance or Purchase Ledger role
Good understanding of invoicing and invoicing software
Excellent organisational skills
High level of accuracy and attention to detail
Good IT skills, including Microsoft Excel
If available please apply with your CV today.
RG Setsquare is acting as an Employment Business in relation to this vacancy
Salary description
£14.60 - £16.36 per hour