About The Company
OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.
About The Role
You will be involved in but not restricted to the following duties:
Processing high volumes of purchase invoices
Matching, batching, and coding invoices
Supplier statement reconciliations
Handling supplier queries and maintaining robust relationships
Assisting with month-end tasks and reporting
What Were Looking For
Previous experience in an Accounts Payable or Purchase Ledger role
Robust attention to detail and accuracy
Good working knowledge of finance systems and Excel
Excellent communication skills and a proactive approach
Ability to work independently and as part of a team
How to Apply
If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.
We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming workplace and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.
Seniority level
Entry level
Employment type
Full-time
Job function
Purchasing and Supply Chain
Industries
Facilities Services
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📌 Purchase Ledger Administrator Stirling
🏢 OCS
📍 Stirling