Purchase Ledger Clerk

Morson Group; Stirling; Híbrido; GBP 23.000 - 29.000; Jornada completa

Descripción de la vacante

Morson Group in Stirling is recruiting an Accounts Payable Clerk on a short-term contract ending mid-January 2027. The role is hybrid with three office days per week, supporting a busy accounts payable team across multiple sites.

You will manage high-volume invoice processing, supplier queries, and supplier set-ups, alongside month-end tasks and ad-hoc duties. Strong numerical ability and excellent communication are essential.

Formación

• Previous experience in a high-volume Accounts Payable department.
• Exposure to working with Purchase Orders.
• High level of accuracy.
• Good communicator.
• Excellent problem resolution skills.
• Strong numerical skills.
• Organised and able to prioritise.

Responsabilidades

• High-volume invoice processing
• Mailbox management
• Supplier Statement reconciliations
• Set up of new suppliers
• Review of debit balances/unallocated cash
• Query resolution
• Month end tasks
• Manual payments when required
• Ad-hoc duties when needed

Conocimientos

High-volume invoice processing

Excellent communication

Strong numerical skills

Organised and able to prioritise

Descripción del empleo

Accounts Payable Clerk

Stirling

Contract until Mid Jan 2027

Hybrid - 3 office days

We have a short term Accounts Payable opportunity available which would suit somebody who is immediately available and looking for a quick start role to tide them over until the New Year.

Working with a leading distributor as part of a large, busy Accounts Payable team, the individual will be responsible for a portfolio of supplier accounts. They will carry out processing, reconciliations and will resove supplier queries for a multi-site environment and with stock and non-stock responsibilities.

Duties:

• High-volume invoice processing
• Mailbox management
• Supplier Statement reconciliations
• Set up of new suppliers
• Review of debit balances/unallocated cash
• Query resolution
• Month end tasks
• Manual payments when required
• Ad-hoc duties when needed

Experience:

• Previous experience working in a high volume Accounts Payable department
• Exposure to working with Purchase Orders
• High level of accuracy
• Good communicator
• Excellent problem resolution skills
• Strong numerical skills
• Organised and able to prioritise