Overview
A financial services company located in the City of Edinburgh seeks a Purchase Ledger Assistant to manage the processing of invoices and supplier accounts. This role requires accuracy and efficiency in handling purchase invoices, ensuring timely payments, and maintaining financial records. The ideal candidate will also support the broader finance team with various tasks and inquiries. A strong attention to detail and experience in finance are essential for this position.
Responsibilities
* Process invoices and supplier accounts, ensuring accurate data entry and timely updates.
* Ensure timely payments and maintain financial records.
* Support the broader finance team with various tasks and inquiries.
Qualifications
* Strong attention to detail.
* Experience in finance.
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