Temp Purchase Ledger Specialist – Fast-Paced Finance

Office Angels; Dunfermline; On-site; GBP 18,000 - 23,000; Full time

Job summary

Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Purchase Ledger Assistant to join their busy Finance team on a temporary basis until at least Christmas.

Reporting directly to the Accounts Payable Manager, the successful candidate will play an integral part within the Finance team, supporting both Accounts Payable and Accounts Receivable activities and ensuring transactions are processed accurately and efficiently.

Qualifications

• Experience in Purchase Ledger, Accounts Payable or similar transactional finance role.
• Strong attention to detail and accuracy.
• Excellent organisation and ability to prioritise a busy workload.
• Confident communication and numerical skills.
• Good working knowledge of Microsoft Excel.

Responsibilities

• Processing, checking and coding purchase invoices.
• Reviewing invoices for accuracy and setting up supplier accounts.
• Posting direct debit invoices and creditor cash; calculating VAT.
• Preparing and processing weekly payment runs; monitoring upcoming payments.
• Generating and reconciling supplier statements; resolving queries.
• Supporting month-end close and reconciliation in the Purchase Ledger.

Skills

Transactional finance

Attention to detail

Organisation

Communication skills

Excel

SAP experience

Tools

SAP

Job description

Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Purchase Ledger Assistant to join their busy Finance team on a temporary basis until at least Christmas.

Reporting directly to the Accounts Payable Manager, the successful candidate will play an integral part within the Finance team, supporting both Accounts Payable and Accounts Receivable activities and ensuring transactions are processed accurately and efficiently.