A vacancy has arisen within the Finance and Admin Team for a Purchase Ledger & Office Assistant to provide support to the Finance Team based at the Head Office in Biggar.
*Please note that Green Cat Renewables do not offer any form of visa sponsorship*
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
- Manage central accounts email
- Reconcile supplier ledgers by obtaining missing invoices and correcting address/contact
- Liaise with suppliers, to resolve day to day and ad-hoc issues as they
- Provide admin support to internal departments as
- Obtain approval, prepare and process weekly payment
- Oversee monthly credit card transactions and purchase order
- Be prepared to undertake wider support tasks across the company as and when
For more information on this role and for details on how to apply, please click here.