This is an opportunity to join a dynamic technology company with a specialist expertise in CCTV security, Manned guarding and other products.
They are growing from strength to strength
Responsibilities:
- Match purchase orders to delivery notes and invoices
- Query any over charging on invoices
- Check Supplier statements
- Run a creditors list and chase for invoices where Direct Debits have been placed on account with no invoice to match to
- Check suppliers statements - That all invoices have been received and outstanding value is correct.
- Request copies of missing invoices
- Raise payments thru Sage
- Filing
- Assisting in sending out the weekly invoices
40 hrs contract - 8.30 - 17.00
Skills and Experience:
- Must have minimum 3yrs purchase ledger experience
- Knowledge of Sage
- Attention to detail
£18000 - £20000 depending on experience
They currently have car parking available
Glasgow City Centre.
Closing date 28th February 2019
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