• Accounts Administrator - Purchase Ledger - VR/30586

Status: Permanent

Location: Aberdeen

Rate: Depending on Experience

Overview job description:

As an Accounts Administrator, you will support the Financial Controller in managing daily operations and responsibilities. These will include weekly payment runs, statement reconciliations, supplier account setup, and more. With a focus on accuracy and efficiency, you will ensure smooth financial operations while resolving queries and managing expense processing.

Main duties and responsibilities:

• Accurately processing supplier invoices using Sage.
• Performing supplier statement reconciliations to maintain financial accuracy.
• Resolving supplier queries effectively and promptly.
• Assisting with weekly payment runs.
• Monthly review of the credit ledger to identify overdue balances.
• Dealing with supplier proforma invoices with precision.

Applicants to this role require:

• Proven experience working within a fast-paced Finance Team.
• Previous experience in a Purchase Ledger role.
• Ability to use Sage 200.
• Strong written and verbal communication.
• Ability to work to deadlines effectively.
• Strong attention to detail.

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