An established and growing distribution organisation is seeking a detail-oriented Purchase Ledger Clerk to join its finance team based in Paisley.
As part of a well-established finance function, you will play a key role in ensuring the accurate and timely processing of supplier invoices and maintaining strong relationships with vendors.
Role
- Processing high volumes of supplier invoices accurately and efficiently
- Matching purchase orders, delivery notes, and invoices
- Reconciling supplier statements and resolving any discrepancies
- Preparing supplier payment runs in line with agreed payment terms
- Handling supplier queries professionally and promptly
- Supporting the wider finance team with ad hoc tasks
Experience
The successful candidate will have:
- Previous experience in a purchase ledger or accounts payable role
- Excellent attention to detail and strong numerical skills
- Good organisational and time management abilities
- Experience using accounting software and Excel
- Strong communication skills and a proactive approach to problem-solving
- Company pension scheme
- On-site parking
If you are an organised finance professional looking to join a stable and growing organisation, we would be delighted to hear from you.
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Purchase Ledger Clerk in Paisley employer: Lusona Consultancy
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