Purchase Ledger Clerk

Murray Recruitment; Glasgow; On-site; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a Temporary Purchase Ledger Clerk to join a dynamic finance team. This role offers a fantastic opportunity to manage a backlog of invoices and support the Head of Finance. The successful candidate will be responsible for processing invoices, reconciling statements, and maintaining accurate financial records. This position is fully on-site and offers a competitive hourly rate, making it ideal for those looking to gain valuable experience in a fast-paced environment. If you thrive in a busy finance setting and possess the necessary skills, this temporary contract could be the perfect fit for you.

Benefits

Competitive hourly rate

Valuable experience in finance

Monday to Friday working hours

Qualifications

• Proven experience in a purchase ledger role is essential.
• Strong attention to detail and accuracy required.

Responsibilities

• Process a high volume of purchase ledger invoices accurately.
• Support the Head of Finance with general accounts duties.

Skills

Purchase Ledger Experience

Sage Accounting Software

Attention to Detail

Communication Skills

Workload Management

Tools

Sage

Job description

Job Description

Murray Recruitment are recruiting a Temporary Purchase Ledger Clerk for our client based in Cambuslang.

Role Overview:

This is a fantastic opportunity for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis to support the Head of Finance in managing a backlog of purchase ledger invoices. The successful candidate will play a key role in ensuring the smooth running of the accounts payable function over an estimated period of 4 to 12 weeks.

Key Responsibilities:

• Processing a high volume of purchase ledger invoices accurately and efficiently.
• Matching, batching and coding invoices.
• Reconciling supplier statements and resolving any discrepancies.
• Preparing and processing payment runs.
• Supporting the Head of Finance with general accounts duties as required.
• Maintaining accurate financial records and documentation.

Skills & Experience:

• Proven experience working within a purchase ledger role.
• Proficient in using Sage accounting software.
• Strong attention to detail and high level of accuracy.
• Confident communicator with the ability to work independently and within a team.
• Able to manage workload effectively in a fast-paced environment.

Offering:

• Temporary contract for 4 to 12 weeks.
• Monday to Friday working hours.
• Based fully on-site in Cambuslang.
• Competitive hourly rate available, depending on experience.
• Opportunity to gain valuable experience in a dynamic finance team.