Purchase Ledger Assistant at Anderson Knight
Stirling FK7 8NW, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

01 Jul, 25

Salary

28000.0

Posted On

02 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Email, Creditors, Suppliers

Industry

Accounting

Description

Anderson Knight are currently recruiting for a well-established company based in Falkirk who are looking for a Purchase Ledger Assistant on a permanent basis. The role offers hybrid working and a salary of £25,000 - £28,000 based on experience.

  • Processing stock purchase invoices/credit notes, matching invoices to purchase orders/returns, raising queries with suppliers and/or shops on any discrepancies
  • Tracking of queries to ensure accurate accruals are made and resolution of queried invoices including meetings with supplier reps where appropriate
  • Monthly reconciliation of supplier statements, ensuring accuracy of creditors
  • Regular review of aged creditors including allocation of supplier direct debit payments
  • Dealing with general queries that come in over the phone and email from shops, customers and suppliers as well as any post that comes into the accounts function
  • Management of shared accounts email inbox
  • Working with the rest of the finance team to cover any other ad hoc tasks as necessary

If this role is of interest, please contact Richard Brown at Anderson Knight for more detail.
Job Types: Full-time, Permanent
Pay: £25,000.00-£28,000.00 per year
Work Location: Hybrid remote in Stirling FK7 8NW
Reference ID: Purchase Ledger Assistan

Responsibilities
  • Processing stock purchase invoices/credit notes, matching invoices to purchase orders/returns, raising queries with suppliers and/or shops on any discrepancies
  • Tracking of queries to ensure accurate accruals are made and resolution of queried invoices including meetings with supplier reps where appropriate
  • Monthly reconciliation of supplier statements, ensuring accuracy of creditors
  • Regular review of aged creditors including allocation of supplier direct debit payments
  • Dealing with general queries that come in over the phone and email from shops, customers and suppliers as well as any post that comes into the accounts function
  • Management of shared accounts email inbox
  • Working with the rest of the finance team to cover any other ad hoc tasks as necessar
Loading...