Purchase ledger in Glasgow

Purchase ledger in Glasgow

Glasgow Full-Time 25000 - 30000 € / year (est.) No home office possible
Glacier Energy

At a Glance

  • Tasks: Process supplier invoices and manage finance administration in a dynamic team.
  • Company: Join Glacier Energy, a leader in innovative energy solutions.
  • Benefits: Enjoy 33 days holiday, life assurance, and a great pension plan.
  • Other info: Full-time role with potential for contract extension and excellent growth opportunities.
  • Why this job: Kickstart your finance career with hands-on experience in a supportive environment.
  • Qualifications: No prior experience needed; just bring your enthusiasm and attention to detail.

The predicted salary is between 25000 - 30000 € per year.

Glacier Energy delivers innovative solutions for the design, manufacture, inspection and repair of critical infrastructure and process equipment for energy and industrial markets. We operate across three areas of expertise including design and manufacturing, inspection services and mechanical solutions across the renewables, oil and gas, chemical and wider energy industries.

We currently have an exciting new opportunity for a Purchase Ledger to join our team in Glasgow. This is an initial 3 months fixed term contract (with possible extension). Full time office based. Working hours Monday – Thursday 08:00 – 17:00, Friday 08:00-14:00.

Role Purpose

We are looking for a Purchase Ledger Assistant to join our finance team on a 3-month fixed term contract, with the potential for extension. This is a full‑time, office‑based role supporting the day‑to‑day processing and control of supplier invoices and finance administration across the business.

Accountability

  • Process high volumes of supplier invoices accurately and efficiently
  • Match purchase orders, delivery notes and invoices where required
  • Assist with supplier statement reconciliations and resolve invoice queries
  • Support payment runs and ensure supplier accounts are maintained correctly
  • Liaise with suppliers and internal stakeholders regarding outstanding queries
  • Maintain accurate financial records and filing systems
  • Input and manage data across finance systems including Progress Plus, Aessop and Opera
  • Support the wider finance team with administrative tasks and reporting requirements
  • Assist with month‑end activities and finance deadlines where required
  • Ensure all work is completed in line with company procedures and financial controls

Personal Specification

  • Previous Purchase Ledger or finance administration experience would be beneficial, but is not essential
  • We are open to applications from candidates with no prior experience who are keen to learn and develop within finance
  • Good attention to detail and a high level of accuracy
  • Strong organisational skills and ability to manage workload effectively
  • Comfortable working in a fast‑paced office environment
  • Good communication skills and confidence dealing with suppliers and colleagues
  • Basic IT skills including Microsoft Office, particularly Excel
  • Experience using Progress Plus, Aessop or Opera would be advantageous, but training can be provided
  • Positive attitude, reliability and willingness to support the wider team

Values

  • Ingenuity - Proactively explores new ways to enhance customer service and improve processes, ensuring solutions are practical, efficient, and support both team effectiveness and customer experience.
  • Excellence - Follows through on commitments and ensures tasks are completed as expected, recognising that reliability builds trust and supports team and business success.
  • Collaboration - Works effectively as part of the team, understanding how their individual contributions drive overall success and help maintain a strong, commercial focused organisation.
  • Respect - Communicates with honesty and respect, demonstrating a commitment to the company’s values.
  • Accountability - Takes responsibility for setting and managing clear expectations, ensuring customers receive a reliable and professional service while supporting internal teams in delivering on commitments.

Benefits

  • Life Assurance
  • Attractive Group Personal Pension Plan
  • Pension via Salary Exchange
  • 33 days holiday per annum (inclusive of company recognised public holidays) (pro‑rated to start date)
  • Employee assistant programme offering health and wellbeing via a smartphone app
  • Virtual GP and Second Medical Opinion Service is available 24 hours a day, 7 days a week, 365 days a year
  • Medicash

Purchase ledger in Glasgow employer: Glacier Energy

Glacier Energy is an exceptional employer, offering a dynamic work environment in Glasgow where innovation meets sustainability. With a strong commitment to employee development, we provide comprehensive benefits including a generous holiday allowance, life assurance, and a robust pension plan, all while fostering a culture of collaboration and respect. Join us as a Purchase Ledger Assistant and be part of a team that values ingenuity and excellence, ensuring you have the support and resources to thrive in your finance career.

Glacier Energy

Contact Detail:

Glacier Energy Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Purchase ledger in Glasgow

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who might know someone at Glacier Energy. A friendly chat can sometimes lead to opportunities that aren’t even advertised.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of purchase ledger processes. Familiarise yourself with common software like Progress Plus or Excel, as it shows you’re ready to hit the ground running!

Tip Number 3

When you get that interview, don’t just talk about your skills—show them! Bring examples of how you've handled invoices or resolved queries in the past. It’s all about demonstrating your value to the team.

Tip Number 4

Finally, apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining Glacier Energy and being part of our mission.

We think you need these skills to ace Purchase ledger in Glasgow

Purchase Ledger Processing
Invoice Management
Supplier Reconciliation
Financial Administration
Attention to Detail
Organisational Skills
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Purchase Ledger role. Highlight any relevant experience, even if it's just a bit of finance admin. We want to see how your skills match what we're looking for!

Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about joining Glacier Energy and how you can contribute to our mission. Keep it friendly and professional – we love a good story!

Show Off Your Attention to Detail:As a Purchase Ledger Assistant, accuracy is key. Make sure your application is free from typos and errors. This shows us you take pride in your work and understand the importance of detail in finance.

Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our fantastic team at Glacier Energy!

How to prepare for a job interview at Glacier Energy

Know Your Numbers

Brush up on your financial knowledge, especially around purchase ledgers and invoice processing. Be ready to discuss how you would handle high volumes of supplier invoices and any relevant software you've used, like Excel or finance systems.

Show Your Attention to Detail

Glacier Energy values accuracy, so be prepared to give examples of how you've ensured precision in your previous roles. Highlight any experiences where your attention to detail made a difference in your work.

Demonstrate Your Team Spirit

Collaboration is key at Glacier Energy. Think of instances where you've worked effectively within a team, especially in fast-paced environments. Share how you communicate with colleagues and suppliers to resolve issues.

Embrace the Learning Mindset

If you're new to finance, express your eagerness to learn and develop. Talk about your willingness to adapt and grow within the role, and mention any relevant skills or experiences that show your proactive approach to learning.