Green Cat Renewables (GCR) is a dynamic, innovative company that provides the complete range of technical services required to deliver renewable energy projects.
A vacancy has arisen within the Finance and Admin Team for a Junior Purchase Ledger Assistant to provide support to the Finance Team based at the Head Office in Biggar.
The Role
The role will primarily involve the following:
- Processing and coding of supplier invoices and credit notes
- Manage purchase invoice approval process and resolve any queries.
- Manage central accounts email mailbox.
- Reconcile supplier ledgers by obtaining missing invoices and correcting address/contact discrepancies.
- Liaise with suppliers, to resolve day to day and ad-hoc issues as they arise.
- Provide admin support to internal departments as required.
- Obtain approval, prepare and process weekly payment run.
- Oversee monthly credit card transactions and purchase order requests.
- Be prepared to undertake wider support tasks across the company as and when required.
For more information on this role and for details on how to apply, please click here.