Accounts payable/purchase ledger

Job Description

12-Month Contract

Based: Stirling (Hybrid Working Available)

Are you an experienced Accounts Payable/Purchase Ledger Clerk or perhaps you're a recent Accountancy & Finance graduate keen to gain hands-on experience within a busy finance team?

We are supporting our client, a well-established organisation based in Stirling, with the recruitment of a Finance Assistant to join their team on a 12-month fixed-term contract.

This is a predominantly Accounts Payable-focused role. Full training will be provided, and whilst you'll be required to work on-site during the initial training period, there is flexibility to work remotely up to two days per week thereafter.

What You'll Be Doing

• Processing high volumes of supplier invoices
• Matching, coding and posting invoices
• Processing employee expenses
• Posting bank payments and direct debits
• Responding to supplier queries
• Setting up and maintaining supplier accounts
• Supporting weekly payment runs
• Assisting the wider finance team as required

About You

• Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role, or a recent graduate in Accountancy & Finance
• Strong attention to detail and accuracy
• Excellent organisational skills and the ability to meet deadlines
• A confident communicator with a proactive approach
• Comfortable using finance systems and Microsoft Excel

Interested? We'd love to hear from you.