Purchase Ledger Clerk
Murray Recruitment, Sandyhills, Glasgow City
- Full time
- Temporary
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Finance Assistant
Pertemps Scotland, Glasgow
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Accounts Payable Clerk
Murray Recruitment, Woodlands, Glasgow City
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Finance Assistant
Oliver Smith Recruitment, Glasgow
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Accounts Administrator
Oliver Smith Recruitment, Glasgow
- Immediate start
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Purchase Ledger
Oliver Smith Recruitment, Glasgow
- Immediate start
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Accounts Payable Manager
Anderson Knight, Clydebank, West Dunbartonshire
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Accounts Assistant
Oliver Smith Recruitment, Glasgow
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Finance Assistant
Oliver Smith Recruitment, Glasgow
- Full time
- Permanent
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Accounts Payable
Oliver Smith Recruitment, Erskine, Renfrewshire
- Immediate start
- Full time
- Temporary
Fast Apply Available
(Apply in seconds when you have a CV uploaded)£13.50 - £13.50
Murray Recruitment, Sandyhills, Glasgow City
- Onsite working
- Full time
- Temporary
Full Job Description
Murray Recruitment are recruiting a Temporary Purchase Ledger Clerk for our client based in Cambuslang.
Role Overview:
This is a fantastic opportunity for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis to support the Head of Finance in managing a backlog of purchase ledger invoices. The successful candidate will play a key role in ensuring the smooth running of the accounts payable function over an estimated period of 4 to 12 weeks.
Key Responsibilities:
- Processing a high volume of purchase ledger invoices accurately and efficiently.
- Matching, batching and coding invoices.
- Reconciling supplier statements and resolving any discrepancies.
- Preparing and processing payment runs.
- Supporting the Head of Finance with general accounts duties as required.
- Maintaining accurate financial records and documentation.
Skills & Experience:
- Proven experience working within a purchase ledger role.
- Proficient in using Sage accounting software.
- Strong attention to detail and high level of accuracy.
- Confident communicator with the ability to work independently and within a team.
- Able to manage workload effectively in a fast-paced environment.
Offering:
- Temporary contract for 4 to 12 weeks.
- Monday to Friday working hours.
- Based fully on-site in Cambuslang.
- Competitive hourly rate available, depending on experience.
- Opportunity to gain valuable experience in a dynamic finance team.
Copy the direct link to this job
About this company

Murray Recruitment
View full company profileJobs by core skill
Accountancy