Our client based in Penicuik is seeking an experienced team member to join their teamYou will be responsible for: -* Raising Purchase Orders in SAP...
Are you an experienced Accounts Assistant looking for a new role?
Have you got experience in Purchase Ledger processing?
I have a couple of roles that may be of interest.....
The roles will involve:-
* Processing supplier invoices
* Posting purchase ledger invoices and credit notes
* Liaising with external suppliers and internal depts
* Allocating payments to suppliers
* Month end statement reconciliations
* Preparation of month end accruals
* Assisting with any other adhoc and administrative duties specified by Line Manager
For more information or an informal chat, please do not hesitate to get in touch.
Rachael Brooks 0141 221 0007 or email