Purchase Ledger Administrator, GlasgowGlasgow

Our client who are leaders in the Construction/Civils industry, require an experienced Purchase Ledger Administrator to join their team.

Reporting in to the Finance / Logistics Director, your key duties and will include;

• Responsible for all aspects of purchase ledger
• Raising purchase orders
• Matching purchase orders to GRN's
• Processing supplier invoice's
• Monitoring Mailbox
• Supplier statement reconciliations
• Dealing with supplier questions
• Ad hoc duties as required

To be suitable for this fast-paced and challenging role you will have the following skills and experience:

• Experience is essential in Purchase Ledger preferably within the Construction, Trades, Logistics or Facility Management related Industries.
• Strong IT skills including Sage 50 and Excel
• The ability to communicate at all levels.
• A pragmatic approach to issues and their resolution.
• The ability to transfer knowledge through training.
• Self-motivated and up-beat personality.
• Ability to define priorities and react effectively to situations.
• Problem-solving skills.
• Responsive with a "can do" approach.
• Ability to work with and support others.

In return you will receive a salarty of 29-33k depending on experience and benefits package. The hours are Monday-Friday 9-5pm and fully office based.

If you are committed to a full-time permanent role, please send your CV and application ASAP for consideration.

INDPERM