Escape Recruitment Services Commercial Division are recruiting for our client, a successful manufacturing company based in South Lanarkshire. We have an excellent opportunity for an experienced Purchase Ledger to join the team on a permanent basis.
Key Responsibilities:
* Accurately process high volumes of purchase invoices and credits.
* Allocate supplier invoices and credit notes to the correct purchase orders and resolve any
* Prepare and process supplier payments in line with due dates.
* Ensure all purchases and credits are accurately recorded.
* Monitor goods received not invoiced.
* Reconcile supplier statements.
* Handle supplier and subcontractor queries professionally and efficiently.
* Maintain accurate records and assist with month-end tasks.
* Perform monthly reconciliations and HMRC compliance submissions.
* Create and manage purchase orders.
Ideal Candidate:
* Previous experience in an Accounts Payable/Purchase Ledger/Accounts Assistant role
* Comfortable working in a busy, high volume environment.
* Confident IT skills including MS Excel and financial systems/ERP.
* Strong accuracy and attention to detail skills.
* Excellent communication skills.