At a Glance
- Tasks: Support the Finance team by processing invoices and managing financial documentation.
- Company: Join a dynamic finance team in a leading company based in Perth.
- Benefits: Gain valuable experience, develop skills, and enjoy a supportive work environment.
- Other info: Collaborative culture with opportunities for training and development.
- Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career.
- Qualifications: Experience in purchase ledger preferred; strong attention to detail is a must.
The predicted salary is between 27900 - 34100 £ per year.
Summary: We are looking for a Purchase Ledger Assistant to join our Finance team in Perth.
This is a great opportunity for an organised and detail-focused individual to support the day-to-day running of our Purchase Ledger function.
Working as part of the wider Finance team, you will be responsible for processing invoices and financial documentation, resolving queries, and helping to ensure accurate and timely payments across our Civils projects.
Youll also provide general administrative support and work closely with colleagues across the business.
Responsibilities
Manage and process purchase ledger invoices, GRNs, timesheets and plant sheets accurately using COINs.
Ensure financial documentation is processed promptly to meet reporting and supplier payment deadlines.
Investigate and resolve purchase order and invoice queries, working closely with Finance, Buying and site teams.
Support Purchase Ledger payment runs and provide processing support across Civils contracts when required.
Manage incoming Purchase Ledger correspondence and maintain accurate financial records and filing systems.
Support the administration of Company utilities, including meter readings, invoice checks, supplier queries and quotations.
Provide general administrative support to the Finance team and wider business as required.
Work collaboratively across the business while following Company SHEQ policies and procedures and participating in relevant training and development.
Qualifications
Previous experience in a purchase ledger or accounts payable role is preferred.
Strong attention to detail and accuracy in data entry.
Proficient in using accounting software and Microsoft Office, particularly Excel.
Good organisational skills and the ability to manage multiple tasks effectively.
Excellent communication skills, both written and verbal.
Ability to work independently as well as part of a team.
AMRT1_UKTJ ...
Purchase Ledger Assistant in Scone employer: I. & H. Brown
As a Quality Assurance Lead in our Civils business based in Scotland, you will join a company that prioritises excellence and reliability, fostering a work culture that values continuous improvement and employee development. We offer competitive benefits, a supportive environment for professional growth, and the opportunity to make a significant impact on our operations while working alongside a dedicated team committed to maintaining the highest quality standards in the industry.
