Purchase Ledger Administrator

As a Purchase Ledger Administrator, you'll play a key role in ensuring the smooth running of the company's accounts payable function. This is an excellent opportunity for someone with ledger experience who wants a stable, long-term role with a well-established business.,

• Processing high-volume purchase invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Managing queries from suppliers and internal teams
• Assisting with weekly and month-end payment runs
• Maintaining accurate financial records and documentation
• Supporting the wider finance team as required
  
  Join a market-leading organisation based in Glasgow's East End, known for its strong reputation, supportive culture, and commitment to developing its people. Due to ongoing growth, they are looking to add a dedicated Purchase Ledger Assistant to their finance team on a temp-to-perm basis., Previous experience in a purchase ledger or similar finance role
• Strong attention to detail and high accuracy levels
• Good IT skills, including confidence with Excel
• Excellent communication skills and a proactive approach
• Ability to work well in a busy, office-based environment