Are you an experienced Purchase Ledger professional looking for your next challenge?
We\re looking for a Purchase Ledger clerk to join our clients growing team based in North Lanarkshire.
This is a fantastic opportunity to take ownership of key processes, work closely with colleagues across the business, and continue developing your skills in a supportive and fast-paced environment.
Responsibilities
* Processing supplier invoices daily through Sage
* Matching invoices to Purchase Orders and reconciling supplier statements
* Building relationships to resolve invoice queries with suppliers and internal teams
* Preparing weekly payment runs for sign-off by the Financial Controller/Managing Director
* Managing ad-hoc payments as required
* Supporting the team with additional finance tasks, including credit card reconciliations
What we\re looking for
* Strong purchase ledger experience with proven attention to detail
* Confident Excel skills (essential) and experience with Sage (desirable)
* A clear communicator with a professional and approachable manner
* Highly organised, able to manage deadlines, and comfortable working under pressure
* A team player who enjoys collaboration and is open to sharing ideas
* Flexible and adaptable, with a willingness to support colleagues across the Finance Team
This is more than just a transactional finance role. You\ll have the chance to broaden your experience, develop a wide range of finance skills, and contribute to the success of a friendly, hardworking team. If you\re looking for variety, challenge, and the opportunity to grow, this could be the ideal role for you.
In return our client offers a competitive salary, core working hours of Mon - Fri 9am - 5pm, pensions and generous holiday allowance. Please note this is a full time role based in the office.
If you are interested, then please get in touch for a confidential chat.
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