Temporary Purchase Ledger Clerk

Interaction Recruitment; Scotland; On-site; GBP 40,000 - 60,000; Full time

Job summary

A reputable recruitment agency is seeking a Purchase Ledger Clerk for a full-time, temporary position near Bar Hill. The role involves managing invoices, reconciling statements, and providing support to the accounts team. Candidates must have previous experience in accounts payable and strong communication skills. This office-based position requires own transport due to its location. It offers an hourly rate of £13.50 – £14.50, depending on experience.

Qualifications

• Previous experience in a purchase ledger or accounts payable role.
• Familiarity with invoice processing systems and reconciliation procedures.

Responsibilities

• Manage and maintain the Group Accounts email inbox.
• Investigate and resolve queries related to incomplete or incorrect invoices.
• Code and process invoices, ensuring timely distribution for approval.
• Correct coding errors and follow up on unsigned invoices.
• Assist with statement reconciliations.
• Set up new suppliers on the system.
• Provide general support to the accounts team as needed.

Skills

Attention to detail

Accuracy

Communication skills

Organisational skills

Ability to work independently

Teamwork

Job description

Job Opportunity: Temporary to Permanent Purchase Ledger Clerk

Location:Near Bar Hill

Rate: £13.50 – £14.50 per hour PAYE (depending on experience)

Job Type:Full-Time | Temporary

Are you detail-oriented, organised, and able to hit the ground running?

Our client, a well-established and respected company, is seeking aPurchase Ledger Clerkto join their busy accounts team on a temporary basis but with the potential to become permanent in the future.

This is a full time (37.5 hours per week), fully office based role, and own transport is essential due to location of the office.

Key Responsibilities

• Manage and maintain the Group Accounts email inbox.
• Investigate and resolve queries related to incomplete or incorrect invoices.
• Code and process invoices, ensuring timely distribution for approval.
• Correct coding errors and follow up on unsigned invoices.
• Assist with statement reconciliations.
• Set up new suppliers on the system.
• Provide general support to the accounts team as needed.

What We’re Looking For

• Previous experience in a purchase ledger or accounts payable role.
• Strong attention to detail and accuracy.
• Excellent communication and organisational skills.
• Ability to work independently and as part of a team.
• Familiarity with invoice processing systems and reconciliation procedures.

Ready to take the next step?
Apply today or contact Kul Mahal at Interaction Recruitment to find out more about the role, on 01480 436000 or email [e-mail]