30 days’ holiday with additional days linked to service.
Donaldson Group, established in 1860, is one of the UK’s largest privately owned timber companies. We are a family of 17 businesses and brands, ranging from B2B, retail, and ecommerce, all with shared values and a common vision, driven by the desire to always do good. We are focused on providing a number one customer experience, embracing innovation, and doing things in a sustainable way, not just for our business but also for the communities we operate in. Our People are at the heart of everything we do, which is why we are committed to nurturing and empowering our 1,500+ colleagues across the UK.
We are ambitious about diversity and inclusion. If you’ve got the right skills for the job, we want to hear from you. We specifically encourage female candidates and those from minoritised ethnic groups to apply for this post as they are currently underrepresented in the manufacturing and construction sectors of our organisation.
This role
This role requires an enthusiastic, proactive, and reliable individual reporting to the Financial Controller and working closely with our dynamic accounts payable department.
Key Responsibilities:
* Processing purchase invoices across the division.
* Reconciliation of invoices against purchase orders.
* Developing external relationships with key suppliers.
* Providing cover for other AP/AR colleagues when required.
* Ad hoc duties as required.
Minimum Requirements:
The successful candidate will ideally have:
* Accounts payable experience in a busy environment.
* Experience using MS Office packages – Word, Excel, and Outlook.
The position is part-time, approximately 18 hours per week at our Perth Head Office.
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