Meraki Talent are currently looking for a Purchase Ledger Clerk for one of our clients based in Glasgow.
Position Overview: As a Purchase Ledger Clerk, you will play a key role in managing the company's financial transactions by accurately recording and processing accounts payable. This position requires a meticulous individual who can ensure the timely and accurate payment of invoices, maintain vendor relationships, and contribute to the overall efficiency of our finance department.
Responsibilities:
- Process and code invoices, ensuring accurate allocation to the appropriate accounts.
- Reconcile supplier statements and resolve any discrepancies.
- Collaborate with internal departments to obtain necessary approvals for invoices.
- Prepare and process payment runs in accordance with payment terms.
- Maintain accurate and up-to-date records of all financial transactions.
- Respond to vendor inquiries and resolve payment-related issues.
- Assist in month-end closing activities and provide support for audits.
- Contribute to the improvement of purchase ledger processes and procedures.
Qualifications:
- Previous experience in a purchase ledger or accounts payable role.
- Familiarity with accounting software and proficiency in Microsoft Excel.
- Strong attention to detail and accuracy in data entry.
- Excellent organizational and time-management skills.
- Effective communication and interpersonal abilities.
- Knowledge of relevant accounting principles and regulations.
Please apply with your CV in full confidence