I am recruiting for an excellent opportunity in a manufacturing organisation based in Ayrshire on a 12 month contract. This is a great opportunity for someone local to the area, to gain further exposure in a busy accounts team. This contract may have the opportunity to go permanent after 12 months.
- Uploading invoices into bespoke accounts system
- Scanning delivery documents into system and contacting suppliers and clients with regards to delivery
- Statement reconciliations
- Identifying units for dispatch on invoices and checking for discrepancies
- Inputting supplier goods received notes using Sage
- Updating cost pricing on purchase orders
- Financial data entry
- Liaising with other areas of the business in order to complete processes
You must have experience as an Administrator, be used to working towards deadline in a fast paced environment and exposure to sage would be advantageous, be flexible at month end, have excellent problem solving skills and good attention to detail.
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