Purchase Ledger

Arnold Clark; Glasgow; On-site; GBP 14,000 - 19,000; Part time

Benefits offered by this job

33 days' holiday allowance

Generous retail discounts

Private healthcare

Simplyhealth GP access

Pension scheme

Maternity and paternity packages

Training and progression

Job summary

Arnold Clark Leasing is seeking a Purchase Ledger Clerk on a part-time basis to join the Leasing Department at Hillington Head Office in Glasgow. The role involves processing invoices, preparing payment runs and maintaining supplier accounts to ensure timely payments.

Ideal candidates will have strong numeracy, accuracy and communication skills, with basic MS Office experience (Excel). You will work as part of a supportive accounts team in a diverse workplace.

Qualifications

• High level of accuracy and excellent numeracy skills.
• Fantastic communication skills to deal with questions from suppliers, branches and other departments.
• Basic Microsoft Office skills, particularly Excel.
• Ability to work effectively as part of a team.

Responsibilities

• Preparing payment runs.
• Processing purchase ledger invoices on our accounting system.
• Managing supplier accounts to ensure timely payments and resolve issues.
• Liaising with department managers to resolve invoice queries.
• Supporting the wider accounts team with duties as required.

Skills

Accuracy

Numeracy

Communication

Teamwork

Excel

Tools

Microsoft Office

Job description

Hours

Part time: Monday - Friday 4 hours per day

We are looking to hire a highly driven Purchase Ledger to join our Leasing Department at our Hillington Head Office, in Glasgow.

We Offer

• 33 days' holiday allowance with room to grow
• Generous retail discounts
• Private healthcare
• Simplyhealth - all employees have access to a GP 24/7 and can claim money back on medical and dental treatments
• Pension scheme
• Maternity and paternity packages
• Opportunities for training and progression

Hours

Part time: Monday - Friday 4 hours per day

About The Role

At Arnold Clark Leasing, our Purchase Ledger Clerks play a vital role in maintaining accurate financial records, processing invoices efficiently, and ensuring the smooth running of accounts across a wide range of departments.

Day-to-day duties

• Preparing payment runs.
• Processing purchase ledger invoices on our accounting system.
• Managing supplier accounts to make sure that payment is timely and any issues are resolved.
• Liaising with department managers to resolve any invoice queries.
• Working to support the wider business with our dedicated accounts team.
• Other accounts department administration duties as required.

Essential Skills

• A high level of accuracy and excellent numeracy skills.
• Fantastic communication skills to deal with questions from suppliers, branches and other departments.
• Basic Microsoft Office skills, particularly Excel.
• Ability to work effectively as part of a team.

Our Culture

Arnold Clark is committed to creating a diverse and inclusive workplace. We strive to create an environment where collaboration, unique perspectives and multiple approaches are celebrated. We care about our employees and our communities, we nurture talent and encourage ambition, and we are passionate about people who take pride in their work. Our employees are at the heart of everything we do - diverse in our make-up, united in our goals.

To find out more about Life at Arnold Clark , visit our website.

Employment within the Arnold Clark Group is offered subject to satisfactory reference and disclosure check.