Purchase Ledger Assistant / Accounts Payable Assistant
Glasgow Head Office (Hybrid)
£26k| FIxed Term, Full-Time
About the Role
Our client is seeking a Purchase Ledger Clerk to join their Finance team at their Glasgow Head Office. This role will support the Purchase Ledger Controller in processing high volumes of purchase invoices, maintaining supplier accounts, managing payment runs and ensuring finance processes run smoothly and efficiently.
The successful candidate will play a key role in meeting reporting deadlines while providing day-to-day support across the purchase ledger function.
Key Responsibilities
* Process high volumes of purchase invoices accurately and in a timely manner
* Ensure finance policies, procedures and controls are consistently followed
* Maintain and update coding manuals to ensure accurate data handling
* Distribute invoices for authorisation in line with internal approval workflows
* Support the Purchase Ledger Controller in meeting financial reporting deadlines
Candidate Requirements
* Previous experience in a purchase ledger or accounts payable role preferred
* Immediately available