Job now filled, regular requirement, please send CV for future vacancies
One of our clients based in the central belt is looking for an Accounts Payable to come join them on a full-time permanent position. Our client is a well-established organisation who are going through a strong period of growth. They are a well-respected organisation within their industry and pride themselves on ensuring there is a positive working environment for all its employee.
The key responsibilities include:
- Processing high volume of stock invoices
- Allocating overhead and nonstock invoices in line with month end deadlines
- Credit notes
- Reconciliations of supplier statements
- Resolve any invoice queries
- Maintain supplier database
- Monthly and weekly BACS payment processing
- Assist with credit card processing and reconciliations when required
- Ad hoc duties as directed by Finance Manager
The essential skills / knowledge / experience required:
- IT literate including experience of ERP systems
- Good communication and organisational skills
- Great attention to detail
- Excellent relationship building skills
- Previous experience within a purchase ledger role in a busy finance department
To apply for this job email your details to forfar@kbmresourcing.com.
