Purchase Ledger

Pertemps are currently working for a prestigious organisation based just outside Glasgow City Centre who are looking to expand their finance team and currently have a requirement for a Finance Administrator to join the procurement/purchase ledger team.  This position would ideally suit candidates who are looking for their first job and have an interest in finance/accounts but have some good admin /customer service skills.  This is an entry level role that is paying circa £23k.

Do you consider yourself to have good attention to detail, excellent organisational skills and have first class numerical skills?  If so this could be the right role for you to kick start your career.

Main duties include;

• Represent the company in a professional and competent manner
• Develop a strong working relationship with colleagues and suppliers
• Raising internal purchase order requests
• Matching supplier invoices with internal purchase orders
• Communicate purchase order variances to key stakekholders
• To complete adhoc tasks as requested and directed by the Procurement Supervisor

 
If you have a great working attitude and are looking to work for a company where they will promote from within and offer great training and support please get in touch as soon as possible.
 
Key skills required;
 

• Candidate must be a good communicator
• Strong IT skills, including being a competent Excel user and the ability to work across multiple applications simultaneously
• HND Accounts or Degree
• Good team player
• Flexible and adaptable to change in a fast-moving environment
• Ability to work under pressure whilst carrying out multiple tasks

 
To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency.