Pertemps are working with a leading company based in the Glasgow area who are looking to add to the Accounts department with a Purchase Ledger Controller. The main function of this role is to assist in all areas of the daily Purchase Ledger function. You must have extensive Purchase Ledger experience. This role is based in City Centre and is paying circa £28k.
Main Duties:
1. Maintaining purchase ledger
2. Matching, batching, coding invoices
3. Processing invoices
4. Bank reconciliations
5. Staff expenses
6. Preparing payment runs
7. Adhoc duties as required
Background/Skills:
8. At least 2 years’ experience of working in a Purchase Ledger team
9. Significant knowledge of working with ERP systems
10. Possess strong Excel skills
11. Strong communicator
To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency