Department: Support
Job Title: Purchase Ledger Admin
Location: Glasgow
Responsible To: Purchase Ledger Team Leader
Job Function:
To provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure.
Principle Accountabilities:
· Representing the company in a professional and competent manner at all times and develop strong working relationships with colleagues and clients.
· Respond to all supplier queries via phone/email/post.
· Scan & process high volumes of invoices.
· Monitor reception phone and internal mail.
Key Performance Indicators:
· Accurate and timely response to all supplier queries.
· Communication of issues to the Purchase Ledger Team Leader.