Jenson Fisher have been engaged, by a rapidly expanding company based in Glasgow City Centre who are looking to recruit an Purchase Ledger Assistant on a permanent, full-time permanent. This role will suit an experienced purchase ledger candidate who is looking to work in an interesting and varied role with a great company and team environment.

In this role your responsibilties will include:

- High volume purchase ledger processing including matching, processing and paying invoices.
- Reviewing and processing expense claims
- Managing the purchase ledger inbox work through emails, responding to queries.
- Processing weekly payment runs.
- Processing payments in various currencies including GPB, Euro and USD.
- Reviewing and processing credit card claims.
- Supplier Statement reconciliations.
- Verify and investigate discrepancies.
- Month end tasks.
- Weekly system reconciliations.

To be successful in this role you must have previous accounts payable experience alongside a naturally strong approach to problem solving. You will possess excellent communication skills alongside high levels of attention to detail. In this role you will use an ERP system alongside Microsoft Excel and full training will be provided.

Sound interesting? Applications can be made by clicking the link alternatively please contact Martin Crines, Director at Jenson Fisher Consulting using the details provided.