Purchase ledger Work, Jobs in Glenrothes, Fif (with Salaries)

Accounts Assistant/Purchase Ledger Clerk
St Andrews Timber & Building Supplies Ltd —Edinburgh
- £26,000 - £32,000 a year
- Full-time
- Computer literacy
- Data entry
- In-person
- Employee discount
Quick apply
8d
Purchase Ledger Assistant - Grangemouth
GAC —Grangemouth
- Full-time
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Finance Assistant
Hotel Indigo Dundee —Dundee
- Full-time
- Hotel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
10d
Finance Assistant
Optos —Dunfermline
- Computer skills
- Accounting
- Time management
- Annual leave
Bookkeeper - Part Time
City Centre Pubs Dundee —Dundee
- Part-time
- Hospitality
- In-person
- Flexible schedule
Quick apply
Finance Assistant
TBCo —Edinburgh
- Part-time
- Hybrid work
- Communication skills
Quick apply
4d
Finance Assistant
Children First —Edinburgh
- £25,155 - £30,083 a year
- Temporary
- Hybrid work
- Communication skills
- Annual leave
4d
Trainee Office Assistant
RANDOLPH HILL NURSING HOMES GROUP —Edinburgh
- From £25,000 a year
- Microsoft Word
- Microsoft Excel
- Nursing home
Finance Assistant
Target-FM —Livingston
- £28,200 - £31,800 a year
- Full-time
- Microsoft Outlook
- Computer literacy
- QuickBooks
Quick apply
3d

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Purchase Ledger Assistant - Grangemouth
GAC —Grangemouth
Minimum of two years’ experience working in a fast-paced office environment. Daily processing of high volumes of purchase invoices.
Quick apply

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Accounts Assistant/Purchase Ledger Clerk

St Andrews Timber & Building Supplies Ltd
Edinburgh

Quick apply

Job details

Full-time | Fixed term contract
£26,000 - £32,000 a year
8 days ago

Benefits

Company pension
Employee discount
On-site parking

Qualifications

Accounts payable
Computer literacy
Financial reconciliation support
Accounting software
Microsoft Office Suite
Data entry
Finance and accounting experience
Accounts payable reconciliations
Bookkeeping
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Ideal candidate will have:

Experience working in a Purchase Ledger or similar accountancy role.

Computer literate, with experience in Microsoft Office packages.

Accuracy and attention to detail.

Ability to prioritise workload and work under minimal supervision and as

part of a team.

Excellent verbal and written communication skills.

Key duties and Responsibilities:

Internal Communication with branches to ensure timely processing of:

Stock & sundry purchase invoices.

Ledger.

Reconciliation of statements and purchase accounts

Ensuring all invoices processed by deadline.

Liaising with suppliers for copy invoices and dealing with queries.

Reporting to the Finance manager on any accounts matters.

Any tasks relevant to the finance and administration function of the business.

Why work for us?

· We invest in our people and provide on the job training

· We are a trade and retail business and have built a reputation that customers can trust offering best price and providing products from stock. Our unbeatable service and product have led to us becoming a market leader, St Andrews is a local business with traditional values.

· We are proud of our substantial growth and remain committed to success through expansion. We are seeking a talented person to help us continue to grow our business

· Friendly and supportive environment with a family like atmosphere and the mindset and ambition of a forward-thinking Company

Our people are our greatest asset, and we will offer you a competitive salary with a range of benefits such as, pension scheme, team incentives, outings, and staff discount.

Job Types: Full-time, Fixed term contract

Pay: £26,000.00-£32,000.00 per year

Benefits:

Company pension
Employee discount
On-site parking

Application question(s):

This is not a hybrid working role, are you willing to work full time in office?

Experience:

purchase ledger: 2 years (required)

Work Location: In person

Quick apply

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