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