I am looking to recruit a Purchase Ledger Specialist on a 5 month contract with my client based in Edinburgh City Centre.
You will be responsible for:
* Processing supplier payments
* Processing and recording invoices
* Supplier statement reconciliations
* Managing petty cash and expenses
* Following company policy and procedure accordingly
Experience working within a professional services setting would be advantageous but not essential!
If you are immediately available and interested in this role then please submit your CV using the link provided.
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