Purchase Ledger Free Parking Monday to Friday Oliver Smith Recruitment are working in partnership with our key client in Dumbarton to hire a Purchase Ledger on a 12 month FTC, this role could go permanent. The Purchase Ledger Controller, will be primarily responsible for processing company invoices, reconciling supplier statements, daily banking functions and assisting with Credit Control. Process supplier invoices, accurately matching, checking and coding. Ensure all invoices are authorised in accordance with company policies and procedures. Carry out month-end and year-end reconciliations. Daily banking functions including bank reconciliations. Assist with Credit Control Assist with the preparation of financial reports as required.