Your new role
This is an urgent temporary requirement to support the finance team for an organisation working in the arts sector in Glasgow. They require support with purchase ledger administration and general finance tasks on an ongoing basis.
Duties will include:
1. Updating and management of Purchase Ledger
2. Inputting of data and correctly coding invoices
3. Management of electronic purchase ordering system
4. Monthly reconciliation tasks
5. Processing credit card returns
6. Data entry with a high level of accuracy
7. Responding to internal and external queries
8. General administration tasks as required
What you'll need:
9. Previous purchase ledger experience
10. General knowledge of all aspects of financial and management reporting,
11. Experience of reconciliation procedures
12. High level of attention to detail.
13. Good communication and relationship building skills
14. Very proficient on MS Excel and accountancy software packages.
Work Pattern
This is a full time role working on a hybrid basis in Glasgow. You will be on site Monay - Wednesday with the option to work from home Thursday and Friday.
What you'll get in return
This is a temporary role to cover ongoing absence which is offering a competitive hourly rate.