We are seeking a dedicated Purchase Ledger professional to join a Not For Profit organisation in Glasgow. This role will focus on maintaining accurate financial records and processing invoices efficiently within the Accounting & Finance department. Client Details This is a well-established organisation within the Not For Profit sector based in Glasgow. The organisation is committed to delivering excellence in its services and prides itself on maintaining a professional and structured work environment. Description Process and manage purchase invoices accurately and in a timely manner. Maintain the purchase ledger and ensure all records are up to date. Reconcile supplier statements and address discrepancies effectively. Assist in preparing payment runs and ensuring compliance with payment terms. Respond to supplier queries and liaise with internal departments as required. Support the Accounting & Finance team with month-end and year-end processes. Contribute to process improvements within the purchase ledger function. Ensure adherence to organisational policies and financial regulations.Profile A successful Purchase Ledger should have: Previous experience in a similar role within an Accounting & Finance setting. Strong attention to detail and organisational skills. Proficiency in accounting software and MS Office, particularly Excel. A methodical approach to problem-solving and reconciliation tasks. Ability to work collabo...