Accounts Administrator - VR/30328
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Status: Temp/Contract
Location: Aberdeen
Rate: Available Upon Request
Ongoing temporary opening for an Accounts Administrator to start as soon as possible. You will join a busy Finance Team to assist with day-to-day operations. Previous purchase ledger and SAGE experience essential.
Overview job description:
- Reporting to the Financial Controller.
Main duties and responsibilities:
- Processing supplier invoices to Sage.
- Supplier statement reconciliations.
- Resolving supplier queries in an effective and timely manner.
- Actioning supplier proforma invoices.
- Supporting the weekly payment run process.
- Other duties as required.
Applicants to this role require :
- Previous experience of working as a purchase ledger clerk or similar.
- Ability to work as part of a busy Finance Team essential.
- Proficiency in SAGE 200 essential.
- Good Excel skills.
- To be a self-starter who can work to tight deadlines.
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