There has never been a more exciting time to work for GAP. We need dedicated people to join our team as we continue to diversify and grow our brand throughout the UK. We are committed to providing training & development, supportive working environments and scope for progression.
Based in our Head Office the primary role of the Junior Purchase Ledger Administrator is to accurately process invoices and update ledgers. It is a supporting role where you will be responding to queries, maintaining supplier records and reconciling statements, whilst also building relationships throughout our depot network.
Applicants should have:
• Experience working in a similar position.
• Excellent attention to detail.
• Experience working under pressure and to tight deadlines.
So what next?
If you think you fit the profile we would love to hear from you.
All you have to do is send us a copy of your CV highlighting your current package and salary expectations and we can take it from there.
For more information, or to request an application form, please contact the Recruitment Team on 0141 225 4719.
GAP GROUP IS AN EQUAL OPPORTUNITIES EMPLOYER