A highly successful organisation within Glasgow is now recruiting for a Purchase Ledger clerk to join their busy finance team!
You will have a minimum of 3 years experience working within a similar role, previous experience of Sage and have great attention to detail.
* Match purchase orders to delivery notes and invoices
* Query any over charging on invoices
* Check Supplier statements
* Run a creditors list and chase for invoices where Direct Debits have been placed on account with no invoice to match to
* Check suppliers statements - That all invoices have been received and outstanding value is correct.
* Request copies of missing invoices
* Raise payments through Sage
* Assisting in sending out the weekly invoices
This role is a full time permanent position
40 hrs contract - 8.30 - 17.00
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.