Murray Recruitment are recruiting a Purchase Ledger Clerk for our client based in Lanarkshire. This is an excellent opportunity to join a busy finance team, playing a key role in managing purchase ledger activities and ensuring accurate financial records are maintained. Key Responsibilities: * Process a high volume of purchase invoices, credit notes, and sub-contract pay certificates with accuracy and compliance. * Allocate supplier invoices/credit notes to the correct purchase orders and resolve discrepancies. * Prepare and process payments to suppliers and subcontractors in line with due dates. * Ensure all purchases and credits are correctly recorded for VAT purposes. * Monitor and minimise outstanding goods received that have not yet been invoiced. * Reconcile supplier statements and resolve any discrepancies. * Handle supplier and subcontractor queries professionally and efficiently. * Maintain accurate financial records and support month-end processes to meet deadlines. * Conduct monthly subcontract reconciliations and CIS submissions to HMRC. * Create purchase orders within the accounting system. * Build and maintain strong relationships with company suppliers. * Support and assist finance team members as required. * Review and improve finance systems and processes where necessary. * Provide cover for other finance team members when required. * Manage internal and external queries professionally and respectfully. * Prepare ad-hoc invoices and reports related to weighbridge activity and vehicle records. Skills & Experience Required: * Proficient in MS Office, particularly Excel. * Knowledge of accounts payable and general ledger procedures is preferred. * Experience working with subcontractors would be advantageous. * Strong analytical skills with the ability to interpret financial data. * Familiarity with month-end processes is beneficial. * Excellent communication skills with an understanding of confidentiality. * Self-disciplined, efficient, and proactive with a flexible approach. Ability to work independently and as part of a team with minimal supervision. Strong attention to detail and excellent organisational skills. * Willingness to learn and develop within the accounts department. * Own transport is required due to the location. Offering * Salary DOE * Hours Monday – Thursday 8am-5pm, Friday 8am-2:30pm * Holidays are 30 days annual leave including Public Holidays with a 2 week shut down over Christmas and New Year * Pension & Private Healthcare