Cooper Parry Finance Recruitment are delighted to be partnering with a long-established family-owned business and specialist supplier of marine electronics. This business have built an outstanding reputation within their market and are known for their exceptionally low staff turnover and supportive working environment.
Due to an upcoming retirement, they are now looking to appoint a Purchase Ledger Administrator to join their team in Aberdeen. This is a varied role that goes beyond traditional purchase ledger responsibilities, offering exposure to accounts, administration and logistics activities across the wider business.
The Role
Working as part of a small and collaborative team, you'll take ownership of the purchase ledger function whilst supporting broader finance and administrative processes.
Key responsibilities will include:
- Processing supplier invoices accurately and efficiently
- Preparing BACS and foreign currency payments for approval
- Completing supplier statement reconciliations
- Resolving supplier queries in a timely manner
- Processing and reconciling company credit card transactions
- Downloading and posting daily
Purchase Ledger Administrator in Dunfermline employer: Cooper Parry Finance Recruitment
At Cooper Parry, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. Located in the vibrant city of Glasgow, our team enjoys a range of benefits including professional development opportunities, a supportive environment for career growth, and the chance to make a meaningful impact within a busy professional services business. Join us to be part of a forward-thinking organisation that values your contributions and encourages you to thrive.
Contact Details:
Cooper Parry Finance Recruitment Recruitment Team
