Purchase Ledger & Credit Control Administrator, Jobs, Scotland, Glasgow, 5585

Engineering, Manufacturing & Supply Chain Recruitment

This vacancy is now closed

Purchase Ledger & Credit Control Administrator - Glasgow

Accountancy, Finance & Office Support - Accountancy
Ref: 5585 Date Posted: Thursday 12 Jul 2018
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I am delighted to be working for our client who is a leader in the Drinks industry. They are looking for a Purchase Ledger/Credit Control Administrator to join their team on a temporary basis (3 months). They are looking for someone who has previous experience within a Purchase Ledger/Credit Control background and someone who can bring an out-going personality to their fast paced team! 

Attractive salary on offer! 

The main responsibilities they are looking for are.....


Purchase Ledger

  • Processing Large Volume of Purchase Invoices (approximately 500 per month)
  • Dealing with Telephone and e-mail queries from suppliers
  • Liaising with colleagues from across the company to check status of Purchase Orders


Credit Control

  • Liaising with customers by way of email and telephone to ensure prompt payment
  • Passing any queries to relevant departments
  • Applying payments to customer accounts
  • Along with your main duties, you will also be expected to carry out any other duties that are reasonably asked of you.


Skills Required for this role....

  • Previous experience in a Purchase Ledger/Sales Ledger/Credit control fast paced environment
  • Previous experience using SAP 

If you feel this is the perfect role for you, please apply directly via our website.