AmcoGiffen is seeking a Purchase Ledger Administrator on a fixed-term contract to join our central Accounts team. The role focuses on maintaining the purchase ledger, processing supplier invoices, and ensuring timely, accurate financial transactions.
You will handle CIS invoices, obtain internal approvals, reconcile accounts, and support the Team Leader with ad-hoc tasks while building strong relationships with suppliers and internal teams.
#J-18808-LjbffrPurchase Ledger Pro (Fixed-Term) – Construction Finances employer: AmcoGiffen
AmcoGiffen is an exceptional employer that prioritises the growth and well-being of its employees, offering a competitive salary, generous leave, and a supportive work culture in Cumbernauld. With a strong emphasis on personal and professional development, including internal programmes for leadership and continuous learning, employees are encouraged to thrive in their careers while contributing to meaningful projects in civil engineering across Scotland. The company fosters a collaborative environment where ideas are valued, ensuring that every team member plays a vital role in driving quality and operational excellence.
