Purchase Ledger (Hybrid)
Glasgow City Centre
Circa £28,000
I'm recruiting on behalf of a reputable client who is seeking an experienced purchase ledger professional, ideally with a background in legal or professional services. This role is within a busy cash department, part of a larger finance team, and offers a variety of responsibilities with room for growth.
Benefits:
- Private healthcare after probation
- 35hour contractual work week
- 25 days holiday + 8 public holidays
- Pension scheme
- Discounted staff legal fees
- Hybrid working
Key Responsibilities:
The role involves a range of finance and administrative tasks, supporting the cash department's daily functions.
- Processing daily banking for both client and firm funds
- Reviewing and reconciling bank statements
- Inputting financial postings and electronic payments
- Managing client thirdparty invoices within the purchase ledger
- Processing telephone card payments and printing cheques
- Supporting the Cashroom Supervisor with ad hoc tasks
Essential:
- Minimum of three years' experience in a similar finance role
- Understanding of legal technology and Law Society Accounting Rules
- Awareness of AntiMoney Laundering (AML) Regulations
- Strong numeracy and problemsolving skills with attention to detail
- Proficiency in IT office and finance systems, including Excel
- Excellent communication skills and a flexible, teamoriented approach
If this role sounds like the right fit for you or if you have any questions, please feel free to reach out to me directly at or .
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