Purchase Ledger

Page Personnel; Glasgow; Hybrid; GBP 27,000 - 32,000; Full time

Job summary

A reputable organization in the Not For Profit sector is seeking a Purchase Ledger for a 6-month fixed-term contract based in Glasgow. This role involves processing supplier invoices, reconciliations, and maintaining purchase ledger records. The successful applicant will have prior experience in Accounting & Finance, strong attention to detail, and excellent organizational skills. Opportunities to work in a flexible environment with a salary ranging from £27,000 to £32,000 per annum are offered to support career growth.

Benefits

Competitive salary

Flexible working arrangements

Opportunity for valuable experience

Qualifications

• Previous experience in a similar role within Accounting & Finance.
• Strong attention to detail and excellent organisational skills.
• Proficiency in financial systems and software.
• Good understanding of purchase ledger processes and financial procedures.
• The ability to work effectively in a team environment.
• Strong communication skills to manage supplier relationships.

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies effectively.
• Ensure compliance with internal financial policies and procedures.
• Maintain accurate and up-to-date purchase ledger records.
• Assist with payment runs and ensure all payments are processed correctly.
• Respond to supplier queries professionally and promptly.
• Collaborate with other departments to ensure smooth financial operations.
• Support the Accounting & Finance team with ad-hoc tasks as required.

Skills

Attention to detail

Organisational skills

Communication skills

Teamwork

Tools

Financial systems and software

Job description

• New Purchase Ledger role 6 months fixed term contract East End Glasgow
• Immediate start , full time

About Our Client

This organisation operates within the Not For Profit sector and is based in Glasgow. As a well-established medium-sized entity, they focus on delivering essential services to the community and maintaining high standards of financial management. Full time, 35 hours per week, 4 days from the office, 1 from home

Job Description

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies effectively.
• Ensure compliance with internal financial policies and procedures.
• Maintain accurate and up-to-date purchase ledger records.
• Assist with payment runs and ensure all payments are processed correctly.
• Respond to supplier queries professionally and promptly.
• Collaborate with other departments to ensure smooth financial operations.
• Support the Accounting & Finance team with ad-hoc tasks as required.

The Successful Applicant

• Previous experience in a similar role within Accounting & Finance.
• Strong attention to detail and excellent organisational skills.
• Proficiency in financial systems and software.
• Good understanding of purchase ledger processes and financial procedures.
• The ability to work effectively in a team environment.
• Strong communication skills to manage supplier relationships.

What's on Offer

• Competitive salary ranging from £27,000 to £32,000 per annum.
• Temporary role offering flexibility and valuable experience.
• Opportunity to work within the Not For Profit sector.
• Be part of a respected organisation based in Glasgow.

If you are looking to further your career in Accounting & Finance, this Purchase Ledger role is an excellent opportunity. Apply today to join this impactful organisation in Glasgow