About this role
Could you be the person we are looking for to join us as our new Purchase Ledger Assistant in Grangemouth? We want to hear from you. What would your day at GAC look like? • Daily processing of high volumes of purchase invoices • Coding of overhead invoices and coordinating authorisation • Completing supplier reconciliations • Accurately maintaining the purchase ledger • Arranging supplier payments, including preparing BACS payment runs and arranging overseas payments • Providing holiday cover for team members • Additional ad-hoc duties to support the Finance Department