The Purchase Ledger Assistant will primarily be responsible for processing invoices and maintaining supplier accounts. This role is located in Glasgow and is ideally suited to candidates with a keen eye for detail, strong numeracy skills, and a background in Accounting & Finance.
Client Details
Our client is one of the top players in the Fast Moving Consumer Goods (FMCG) industry. With a team of over 10,000 staff operating in several locations, they provide high-quality products to consumers across the United Kingdom.
Description
- Accurate processing and coding of supplier invoices.
- Maintaining up-to-date supplier accounts.
- Processing payment runs and resolving supplier queries.
- Reconciling supplier statements.
- Assisting with month-end closing procedures.
- Ensuring compliance with all financial policies and procedures.
- Supporting the Accounts Payable team with other administrative tasks.
- Communicating effectively with internal and external stakeholders.
Profile
A successful Purchase Ledger Assistant should have:
- A background in Accounting & Finance.
- Strong numeracy and analytical skills.
- Proficiency in using financial software and Excel.
- Excellent attention to detail and accuracy.
Job Offer
- An hourly rate of £13 - £15ph
- Fully office based
- Working hours are 8.30am - 4.30pm
- A supportive team environment.
- Experience in a reputable company in the FMCG industry.