The Company
Construction business, based in Loanhead, Midlothian. In the specialist field of structural access and repair, we have established a reputation as a trusted business partner to some of the world’s leading power, oil, gas and petrochemical organisations.
The Role
We are looking for an experienced Purchase Ledger person to carry out all aspects of purchase ledger work, and assist in credit control from time to time. There may be opportunities to develop the role further through time, to incorporate other roles across the finance function.
On Offer
The role will offer a competitive salary plus a benefits package. It is located in Loanhead with parking facilitates available onsite. The role is office based.
You will be involved in but not restricted to the following duties:
· Checking and processing of purchase invoices
· Matching with Purchase Orders, batching and coding of invoices
· Supplier statement reconciliations
· Supplier Payment Runs
· Liaising with suppliers on queries
· Ensure timeous processing to meet weekly month end deadlines
To be considered for this opportunity you must have the following experience:
· Strong and demonstrable experience of the purchase ledger and credit control functions.
· Working knowledge of Sage preferable
· Construction sector working experience preferred but not essential
· Proficient user of Microsoft Office including Excel
· Excellent verbal and written communication skills
Candidates who can demonstrate a high level of diligence in their work and ability to work effectively under pressure in performing the above duties, will be given preference.
Pay: £26,000.00-£30,000.00 per year
Benefits:
Work Location: In person
