Purchase Ledger Assistant

Anderson Knight is currently recruiting for a temporary-Purchase Ledger Assistant-on behalf of a well-established client based in-Glasgow. This is a fantastic opportunity to join a reputable business on permanent basis on a hybrid working model of 4 days in the office and 1 day from home. The role is hybrid working and offers a salary of -28,000.

Key Responsibilities:

• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching and coding invoices
• Supplier statement reconciliations
• Dealing with supplier queries in a professional and timely manner
• Preparing payment runs and ensuring adherence to deadlines
• Assisting with month-end close processes related to accounts payable
• Maintaining accurate records and documentation in line with company policies

Key Requirements:

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and excellent organisational skills
• Proficient in Microsoft Excel and finance systems
• Excellent communication skills, both verbal and written
• Ability to work both independently and as part of a team
• A flexible and proactive approach to work

This role offers the chance to gain experience within a dynamic and supportive finance team, with opportunities to develop your skillset in a busy, fast-paced environment.