Job Description

A new immediate interim opportunity has come up for an Purchase Ledger Assistant to join an industry leading organisation that is based in Dundee. Reporting into the Finance Manager, you will be supporting the team with purchase processing and bank reconciliations. You will also be involved in petty cash and general admin duties.
Key Responsibilities
* High Volume Purchase Ledger invoice processing
* Monthly supplier Reconciliations
* Match invoices to purchase receipts

Required Knowledge, Skills, and Abilities

Ideally, you will have experience in a similar role that requires high attention to detail. In return you'll gain valuable, sought after experience working in a respectable growing organisation at an exciting period of change and there is a highly competitive hourly rate on offer for the right individual.