Finance Assistant: AP/AR & Purchase Ledger (Glasgow)

Blue Arrow Ltd; Glasgow; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Modern office in Glasgow City Centre

Friendly and supportive working enviro

Career development opportunities

Job summary

Blue Arrow Ltd in Glasgow City Centre is seeking a Finance Assistant to join a busy finance team. You will handle accounts payable, accounts receivable and purchase ledger duties, ensuring accurate processing and timely supplier payments.

This permanent, full-time role offers a Monday–Friday 8:00am–4:30pm schedule, a modern office, and the chance to develop your finance career within a supportive environment.

Qualifications

• Experience in Accounts Payable, Accounts Receivable and Purchase Ledger.
• Strong numerical and reconciliation skills.
• High level of accuracy and attention to detail.
• Good working knowledge of finance systems and Microsoft Excel.

Responsibilities

• Processing purchase ledger invoices accurately and efficiently.
• Managing supplier accounts and resolving invoice queries.
• Handling Accounts Payable and Accounts Receivable duties.
• Processing payments and reconciling accounts.
• Assisting with month-end finance procedures.
• Maintaining accurate financial records and documentation.
• Liaising with internal departments, customers and suppliers.
• Supporting the wider finance team with administrative and accounting tasks.

Skills

Accounts Payable

Accounts Receivable

Purchase Ledger

Numerical skills

Attention to detail

Independent work

Tools

Excel

Job description

Blue Arrow Ltd in Glasgow City Centre is seeking a Finance Assistant to join a busy finance team. You will handle accounts payable, accounts receivable and purchase ledger duties, ensuring accurate processing and timely supplier payments.

This permanent, full-time role offers a Monday–Friday 8:00am–4:30pm schedule, a modern office, and the chance to develop your finance career within a supportive environment.