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Purchase LedgerGlasgow City Centre£27,000 - £28,000
Are you an experienced Purchase Ledger professional looking for your next opportunity in a fast-paced, dynamic finance team? We're recruiting on behalf of our client, a leading organisation based in the heart of Glasgow, for a driven individual to take ownership of their purchase ledger function.
This is a key role in the finance department, responsible for managing the full purchase-to-pay cycle and ensuring supplier accounts are accurate and up to date.
?? Key Responsibilities
- Manage the full purchase-to-pay process - match, process, and pay invoices in line with company policies
- Process employee expenses in accordance with internal guidelines
- Handle the purchase ledger mailbox and respond to queries in a timely, professional manner
- Carry out weekly payment runs
- Process multi-currency payments
- Review and process credit card claims; reconcile credit card accounts
- Complete supplier statement reconciliations to ensure accurate posting of invoices and payments
- Investigate and resolve discrepancies on supplier accounts, liaising with vendors and internal buyers
- Support month-end close processes and weekly reconciliations
- Maintain and update supplier records with accuracy and attention to detail
- Prioritise and respond to invoice queries, including urgent escalations
?? What We're Looking For
- Minimum 2 years' experience in a Purchase Ledger or similar finance role
- High level of accuracy and excellent attention to detail
- Ability to manage a high volume of transactions and meet tight deadlines
- Strong communication skills - written and verbal
- Proactive and solution-focused approach to problem solving
- Solid understanding of purchase ledger processes and accounting principles
- Confident working with multiple finance systems and interpreting financial reports
- Organised, efficient, and able to prioritise effectively in a fast-paced environment
?? To Apply:Send your CV to ?? Or call for a confidential chat.
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