
Accounts Administrator
- East Lothian
- Permanent
- Full-time
- Processing supplier invoices, ensuring timely approval and correct coding
- Resolving any invoice queries arising including price or quantity discrepancies
- Processing credit application requests
- Setting up new suppliers and maintaining supplier details
- Supplier statement reconciliations
- Company credit card, expenses, and petty cash accounting
- Setting up payments
- Provide support to and absence cover for other Finance team members.
- Provide general finance support and other ad hoc duties, as required
- Pension (3% employer contribution)
- Life and Critical Illness cover
- Discretionary annual bonus
- Health Plan
- On-site parking