Purchase Ledger Controller

Your new company Based in Glasgow, our client is recruiting for a Purchase Ledger Clerk to join their finance team on a permanent basis. This is an excellent opportunity to join a well-established and highly regarded business.The hours of work are Monday to Friday, 9am-5:30pm, with a one-hour lunch break. You will be joining a collaborative finance team within a stable and growing organisation.Your new role As Purchase Ledger Clerk, you will be responsible for supporting the smooth running of the accounts payable function, ensuring supplier invoices and payments are processed accurately and efficiently.Working closely with suppliers and internal departments, you will play an important role in maintaining strong financial controls and ensuring supplier accounts remain up to date.Key responsibilities will include, but are not limited to:Processing high volumes of supplier invoices, ensuring accuracy and appropriate codingMatching invoices to purchase orders and resolving discrepanciesPreparing supplier payments, including BACS payment runs and remittance adviceReconciling supplier statements and investigating outstanding itemsMaintaining accurate purchase ledger records and ensuring data integrityResponding to supplier queries in a professional and timely mannerLiaising with internal departments including banking, stock and operations teamsSupporting continuous improvement initiatives across finance processesWhat you''ll need to succeed To be successful in this role, you will ..... full job details .....