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Purchase Ledger Clerk

Anderson Knight
Closing date
23 Jul 2021

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Contract Type
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Job Details

Anderson Knight are currently looking to recruit an experienced Purchase Ledger Clerk for one of our longstanding clients based in Glasgow.

The role will be working from home initially and then it will be a blended approach of working from home and in the office once restrictions ease.

Reporting to the Financial Controller, the Purchaser Ledger Clerk will support and assist in the effective daily running of the team by processing invoices and handling purchase requests.

The role requires high attention to details, use of initiative and the ability to manage the efficient and accurate processing of all daily accounting transactions and financial information.

Duties & Responsibilities

* Process high volumes of purchase ledger invoices.

* Perform regular statement reconciliations.

* Ensure all deadlines to month-end process are met.

* Maintain a good relationship with suppliers.

* Make sure all payments are made within a timely manner.

* General administration duties.


* Strong computer skills including Microsoft Excel

* Ability to work in a fast-paced environment

* Team-player with good verbal and written communication skills

* High levels of data accuracy and attention to detail

* Have a positive, "can do" attitude and a desire to learn new tasks

If you are interested in this fantastic Purchase Ledger opportunity then please apply by using the link below
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