Are you a meticulous and proactive finance professional with a knack for numbers?

We're currently supporting a well-established and reputable organisation in Glasgow recruiting for an experienced Purchase Ledger Advisor on a temporary basis for an initial 3 month period. 

This is a fantastic opportunity for an immediately available finance professional looking to join a fast-paced and supportive environment.  

What you will get in your new role

• Competitive hourly rate
• Immediate start 
• Supportive team environment 
• Valuable short-term opportunity with a well-established organisation

Responsibilities in your new role as Purchase Ledger Advisor

Working as part of a busy finance team, you will be responsible for supporting the purchase ledger function and ensuring the accurate and timely processing of financial transactions. You will be responsible for processing high volumes of supplier invoices accurately and efficiently, including matching, batching and coding in line with company procedures. You will reconcile supplier statements, resolve discrepancies, and manage queries professionally while building strong relationships. 

The role will also involves supporting payment runs to ensure timely disbursements and maintaining accurate, compliant financial records. 

Your personality, experience and qualifications

We're looking for someone who has proven experience in a purchase ledger or accounts payable position, along with strong attention to detail and a commitment to accuracy. You'll be confident working in a fast-paced, high-volume environment and possess excellent communication skills to liaise effectively with both suppliers and colleagues. Strong proficiency in Microsoft Excel and finance systems is essential, as is the ability to start immediately.