Purchase Ledger Clerk – Finance Team (Glasgow)

About the role

Join a well‑established finance team in Glasgow as a Purchase Ledger Clerk. You will support the accounts payable function, ensuring supplier invoices and payments are processed accurately and efficiently within a collaborative environment.

Key responsibilities

• Process high volumes of supplier invoices with accurate coding.
• Match invoices to purchase orders and resolve any discrepancies.
• Prepare supplier payments, including BACS payment runs and remittance advice.
• Reconcile supplier statements and investigate outstanding items.
• Maintain accurate purchase ledger records and ensure data integrity.
• Respond to supplier queries promptly and professionally.
• Liaise with internal departments such as banking, stock, and operations teams.
• Support continuous improvement initiatives across finance processes.

Required profile

• Previous experience in a Purchase Ledger, Accounts Payable or similar finance role.

Required skills

What we offer

• Permanent opportunity within a respected organisation.
• Supportive and collaborative working environment.
• Exposure to a busy finance function with opportunities for skill development.