We are currently recruiting at our Bodyshop, Ratho, Edinburgh
In this role you will be involved in all aspects of purchase ledger control, accounts payable and receivable. Duties will include sort code and match invoices, reconciling statements, producing remittances. You will also have the opportunity to assist in other areas such as posting sales ledger cash receipts & dealing with customer/supplier queries, filing and general office administration. A confident telephone manner is essential as is the ability to liaise with suppliers and individuals from all levels of the organisation.
Hours of work are Monday - Friday 9.00am - 1.00pm however, we can be flexible as long as 25 hours per week are covered.
The successful candidate will benefit from excellent working conditions, extensive training, life assurance and private health care, making our package one of the best in the industry.
EMPLOYMENT WITHIN THE ARNOLD CLARK GROUP IS OFFERED SUBJECT TO SATISFACTORY REFERENCE AND DISCLOSURE CHECK.
Only successful candidates will be contacted for interview.