Purchase Ledger Clerk
12d ago


Due to rapid growth, Stafffinders are recruiting for a Purchase Ledger Clerk for our client based in the Glasgow City Centre area.

This is an initial temporary assignment with the scope to lead to a permanent job for the right person.

This is a quick start for the right person and interviews are being held this week!

This is an excellent opportunity for a highly motivated, bright individual with excellent communication skills.

This is a key role within the accounts department. Hours will be 09.00am 5.00pm Monday to Friday.

Hourly rate is dependant on candidates experience.

Key Responsibilities :

  • Maintain all aspects of the purchase ledger
  • Invoice processing
  • Check and reconcile supplier statements
  • Process month end payment run to Bacs extract
  • Deal with purchase enquiries
  • Match, batch and code invoices
  • Process staff expenses
  • Filing, photocopying and scanning
  • General administrative functions as required
  • Credit Control experience would be advantageous but not essential
  • The Candidate :

  • Ideally candidates will have a good understanding of Microsoft Office (in particular Word and Excel.
  • The successful applicant will be confident, outgoing and organised to cope in a busy office environment.
  • The ability to deal with peak day to day requirements and prioritising workload is essential.
  • Application

    If you think that you have the right experience and personality for this role, then please send your CV by clicking the Apply button.

    Stafffinders are acting as an Employment Business in relation to this vacancy

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