Purchase Ledger Administrator
As a Purchase Ledger Administrator, you'll play a vital role in maintaining accuracy, compliance, and efficiency across invoice processing, purchase orders, payments, and reconciliations, helping drive financial excellence across SVAT Ltd.,
- Invoice Processing & Purchase Order Reconciliation Accurately process vendor invoices, match them to purchase orders, and resolve discrepancies swiftly.
- Payment Processing Execute timely payment runs, verify details, and maintain complete and accurate financial records.
- Shared Mailbox Management Manage and action all emails in the shared accounts payable mailbox promptly and professionally.
- Bank Reconciliation & Credit Card Management Perform regular bank reconciliations and ensure all credit card transactions are posted accurately and on time. SIXT Van & Truck is seeking a detail-oriented and results-driven Purchase Ledger Administrator to join our growing finance team in Glasgow. Are you ready to take ownership of key financial processes in a fast-paced, collaborative environment? We're looking for an organized, analytical, and proactive finance professional to ensure our accounts payable operations run seamlessly.,
- Experienced Finance Professional: Proven background in accounts payable or similar finance roles.
- Analytical & Organized: Strong attention to detail with an ability to manage multiple priorities.
- Tech-Savvy: Proficient in Microsoft Excel and accounting systems (Sage Intacct experience preferred).
- Collaborative Communicator: Effective written and verbal communication skills across teams.
- Qualified & Ambitious: AAT qualification (or working towards it) is an advantage.
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