We are working in partnership to recruit a Purchase Ledger Assistant, on a full-time permanent basis, for our well-established client based in Glasgow City Centre. This is an excellent opportunity to progress your career in a busy dynamic finance department.

Key Responsibilities:

• Matching, processing and paying invoices 
• Processing expense claims 
• Managing the AP Mailbox 
• Weekly Payment Runs 
• Reviewing and processing credit card claims 
• Supplier statement reconciliations 
• Processing payments in various currencies
• Supporting the wider finance team

Main requirements:

• Previous purchase ledger experience is essential
• Strong skills in Excel
• Be able to work in a high-volume environment to deadlines
• Extremely driven and hard working
• Excellent communication skills
• High levels of accuracy

If you have previous purchase ledger experience, we would love to hear from you! Applications can be made, by clicking the link below.