Remote Finance Assistant - Purchase Ledger Specialist

Three Bridges Recruitment

Alloa

Hybrid

GBP 26,000 - 32,000

Full time

4 days ago
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Benefits offered by this job

Remote work
Office visits—monthly/bi-monthly

Job summary

Three Bridges Recruitment is partnering with a respected not-for-profit in Central Scotland to recruit a Finance Assistant (Purchase Ledger) on a 3-month temporary contract with potential extension. The role will own day-to-day purchase ledger processing across multiple cost centres, ensuring accuracy and timely month-end close.

You will manage high-volume invoices, supplier portals, and reconciliations, with strong Excel skills and experience of Access EVO/Workspace, Access Dimensions or

Qualifications

  • Proven experience in a high-volume, fast-paced purchase ledger / accounts payable environment.
  • Strong Excel skills (pivot tables, formulas, formatting).
  • Experience with finance systems such as Access EVO/Workspace, Access Dimensions or FocalPoint is advantageous.

Responsibilities

  • Managing the shared purchase ledger inbox and personal correspondence.
  • High-volume invoice and credit note processing into the finance system.
  • Processing direct debit invoices and managing supplier online portals.
  • Handling supplier queries, investigating discrepancies and following up on outstanding purchase orders.
  • Conducting regular supplier statement reconciliations and resolving ledger queries.
  • Processing staff expenses and corporate card returns via the finance system.

Skills

Accounts payable
Excel
Pivot tables
Attention to detail
Supplier liaison
Time management

Tools

Access EVO / Workspace
Access Dimensions
FocalPoint

Job description

Three Bridges Recruitment is partnering with a respected not-for-profit in Central Scotland to recruit a Finance Assistant (Purchase Ledger) on a 3-month temporary contract with potential extension. The role will own day-to-day purchase ledger processing across multiple cost centres, ensuring accuracy and timely month-end close.

You will manage high-volume invoices, supplier portals, and reconciliations, with strong Excel skills and experience of Access EVO/Workspace, Access Dimensions or

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