This vacancy is now closed

Purchase Ledger Specialist (£22,000 - £26,000) - Edinburgh

£22,000 - £26,000 - Industry & Commerce - Transactional Services (Purchase/Sales Ledger,Credit Control, Payroll)
Ref: 2835 Date Posted: Monday 11 Mar 2019
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iMultiply Resourcing are delighted to be engaged on an exciting opportunity, with one of the UK's most progressive businesses, based in Edinburgh. The role of Purchase Ledger Specialist will offer a salary of £22,000 - £26,000 plus a lucrative benefits package. 

The Company

A highly commercial company based in Edinburgh City Centre are currently seeking a Purchase Ledger Specialist to join their ever-growing team. This position presents the opportunity to join a massively growing business that is operating within an established business sector. The business is already very well established and now requires talented & ambitious individuals to complement its already impressive team. 

The Role 

The role of Purchase Ledger Specialist will report to the Purchase Ledger Manager, and will play an integral part of the wider finance team. The successful candidate will be involved in the management and maintenance of a complex purchase ledger, while ensuring work is done in a timely and efficient manner. The successful candidate will be well versed in the functionality of the accounts payable side of the ledger, as well as having an outgoing personality and an ability to build strong and effective working relationships with their colleagues. 

On Offer

The role of Purchase Ledger Specialist will offer a salary of £22,000 - £26,000 plus a lucrative benefits package including flexible working. The offices are based in Edinburgh and are easily accessible via public transport. The standard hours of work are 9.00am - 5.30pm. 

You will be involved in but not restricted to the following duties:

  • Entry and processing of purchase invoices
  • Performing Supplier Reconciliations
  • Administer Purchase Order process including invoice authorisations
  • Reconcile Accounts Payable Ledger to Nominal Ledger
  • Liaise with suppliers regarding payment queries
  • Drive improvements in purchase processes by reviewing and analysing current procedures within the team
  • Supporting where appropriate the accounts administrators in other areas of the finance team
  • Ad hoc project and finance related tasks

To be considered for this opportunity you must:

  • Have a minimum of 2 years Purchase Ledger/Accounts Payable experience 
  • Knowledge and understanding of General Ledger would be desirable, but not essential
  • Excellent IT literacy, applicable to both accounting and Microsoft based software(s)
  • Be able to communicate in a professional manner with internal/external stakeholders 

If you are interested in applying for this opportunity, please do not hesitate to get in touch with Jack Ramage for a private & confidential discussion on 0131 603 7747 or jackramage93@imultiplyresourcing.com.