All about the role and company you would be working for! Position: Purchase Ledger Assistant Salary: £26,000 - £29,000 excellent benefits 5 days on-site at the office in the East Kilbride office. Generous annual leave. Pension scheme. Staff discounts on products. Full time, on-site Monday to Friday 8am - 5pm Location: East Kilbride What they do: An established food manufacturer with award-winning products. Company culture and what makes them great to work for: You'll join a fast-paced, established organisation with a strong global presence and a collaborative culture. As part of a dynamic team, you'll have the opportunity to make a real impact, develop your skills, and grow your career with long-term potential and job security. The company fosters a supportive and respectful environment where your ideas are encouraged and your work is recognised. If you're an experienced Purchase Ledger Clerk or Accounts Assistant seeking a dynamic and rewarding opportunity, this could be the role you've been waiting for. This isn't just about processing invoices; it's about playing a key role in keeping everything running smoothly behind the scenes, where precision counts and your efforts are highly valued. Responsibilities: The successful candidate will play a key role in maintaining accurate and up-to-date purchase ledger records and supporting the wider finance team. Process a high volume of purchase invoices accurately and in a timely manner Process and code invoices in line with company procedures Reconcile supplier statements and resolve discrepancies Prepare weekly payment runs and assist in managing cash flow Liaise with internal departments and external suppliers to resolve queries Maintain accurate and up-to-date supplier account records Assist with month-end close processes, including ledger reconciliations Monitor the purchase ledger inbox and ensure timely responses Support ad hoc finance tasks and reporting as required What background and experience are the company looking for? Proven experience working in a high-volume purchase ledger or accounts payable role Experience working within a small to medium finance team Knowledge of VAT rules and basic accounting principles Experience of Microsoft Dynamics 365 Business Central or similar package beneficial but not essential Strong skills in Microsoft Excel, including the use of formulas and pivot tables High level of accuracy and attention to detail Strong communication and interpersonal skills Ability to work independently and manage workload to meet deadlines Proactive and solution-focused approach Don't miss the chance to be part of something great, apply today! HOW TO APPLY: If you have the skills and experience to excel in this role, please apply here OR send your CV to: sarahrickard@major-recruitment.com OR call 07341545795 Ref: INDSR For this role Major Recruitment is acting as an employment agency.