Anderson Knight is currently recruiting for a temporary Purchase Ledger Assistant on behalf of a well-established client based in Glasgow. This is a fantastic opportunity to join a reputable business on permanent basis on a hybrid working model of 4 days in the office and 1 day from home. The role is hybrid working and offers a salary of £28,000. Key Responsibilities: * Processing high volumes of purchase invoices accurately and efficiently * Matching, batching and coding invoices * Supplier statement reconciliations * Dealing with supplier queries in a professional and timely manner * Preparing payment runs and ensuring adherence to deadlines * Assisting with month-end close processes related to accounts payable * Maintaining accurate records and documentation in line with company policies Key Requirements: * Previous experience in a purchase ledger or accounts payable role * Strong attention to detail and excellent organisational skills * Proficient in Microsoft Excel and finance systems * Excellent communication skills, both verbal and written * Ability to work both independently and as part of a team * A flexible and proactive approach to work This role offers the chance to gain experience within a dynamic and supportive finance team, with opportunities to develop your skillset in a busy, fast-paced environment