Purchase Ledger Specialist - Edinburgh

£23,000 - £26,000 - Industry & Commerce - Accounts Assistant/Assistant Accountant/Bookkeeper
Ref: 3087 Date Posted: Monday 21 Oct 2019
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iMultiply are delighted to be engaged on the role of Purchase Ledger Specialist for a well-established and growing business based in Edinburgh. The role is offering a salary of £23,000 - £26,000 per annum plus an excellent 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 of Purchase Ledger Specialist will report to the Financial Controller; however, there will be a large degree of autonomy. The successful individual will be charged with the maintenance of the purchase ledger function, including being involved with month end accruals and prepayments. 

On Offer

The role of Purchase Ledger Specialist will offer a salary of £23,000 - £26,000 plus an excellent benefits package. The offices are based in Edinburgh and are easily accessible via public transport. 

You will be involved in but not limited 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
  • Month end accruals and prepayments 
  • Supporting where appropriate the accounts administrators in other areas of the finance team
  • Ad hoc project and finance related tasks

To be considered for the role you must:

  • Have a minimum of 2 years purchase ledger/accounts payable experience
  • Have experience of working with SUN Systems (desirable) or other similar software(s)
  • Have experience of working in a high paced working environment 
  • Have excellent MS Excel skills, including pivot tables, vlookups etc.
  • Have excellent interpersonal, stakeholder engagement and communication skills

If you would like to find out more about the above vacancy, please do not hesitate to get in touch with Jack Ramage for a private and confidential discussion on 0131 603 7747 or jackramage@imultiplyresourcing.com