Anderson Knight client a well established service based company based in the North Lanarkshire area seek to recruit a purchase ledger clerk to cater for ongoing expansion within the business
Main duties for the role:
• High volume invoice processing
• Matching, batching and coding of invoices
• Payment runs by BACS and cheque
• Dealing with supplier queries
• Daily banking
• Account reconciliation
To be considered for this role you will have a minimum of 1 years purchase ledger, have excellent communication skills and be a good team player. Previous experience of SAP is essential for this role
To apply for the position please contact David Mcewan at Anderson knight on 0141 222 5781 or email your updated CV to david@andersonknight.co.uk
Job Reference: DM/AK/6478
