Job Description
Pertemps are working with a leading company based in the Glasgow area who are looking to add to the Accounts department with an Accounts Assistant. The main function of this role is to assist in all areas of the daily Purchase Ledger function. You will also work closely with Finance, Commercial and Operational colleagues. Attention to detail is essential to the role, whilst in compliance with company policy and procedure. The client is offering free parking and a salary up to £28k depending on experience. This role is for a fixed term contract of 9mths.
Main Duties:
* Support the Purchase Ledger manager with the processing of invoices to ensure that the financial reporting deadlines are met;
* Prepare weekly payment runs for suppliers
* Assisting with monthly supplier statement reconciliations;
* Prepare information for monthly VAT returns
* Assist as required in the month end reconciliation of the purchase ledger.
* Assisting colleagues and suppliers with day to day queries;
* Sorting and circulating incoming mail and delivery of outgoing mail;
Background/Skills:
* At least 1 years’ experience of full end to end Purchase Ledger
* Significant knowledge of working with ERP systems
* Possess strong Excel skills
* Strong communicator and staff motivator
To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency