Hutcheon Mearns are assisting this Perthshire based client to add to the finance team. Working in a group of Finance Assistants the role will focus on Purchase Ledger.
Duties will include:
- Processing, batching, coding, and entering invoices into Sage system
- Matching invoices with Payment Orders
- Processing payments of authorised invoices.
- Managing queries from suppliers
- Bank and Sage accounts reconciliations.
- Covering other Finance Assistants in their absence
Candidates with have previous experience in a busy Purchase Ledger role. Happy working as part of a team. Able to work accurately to deadlines. Good IT skills – MS Office, Excel and ideally Sage.
An attractive salary and benefits are offered, with hybrid working.