Eden Scott's client, a fantastic organisation based in Cowie, is recruiting a Purchase Ledger Assistant to join their team. The ideal candidate will have strong experience in purchase ledger/accounts payable and be able to handle high volume and high intensity workloads. Responsibilities Maintain the purchase ledger invoicing systemCreating vendorsPurchase ledger reconciliationHandle incoming supplier queriesProcess purchase ledgerProcess employee expenses Ad hoc financial duties RequirementsStrong purchase ledger experienceExperience using TeamsAble to communicate clearly and confidently in verbal and written formAvailable to start quickly If interested, please apply as soon as possible or send your CV to bethany.quinn@edenscott.com. If you would like further information on this role then call 07791939969 for a confidential conversation.