We are recruiting a Purchase Ledger Clerk to join our client’s finance team in Troon on a six-month fixed-term contract.
This is a great opportunity for an organised and detail-focused individual with purchase ledger experience to join a busy finance function.
Key Responsibilities
- Process supplier invoices and credit notes accurately and efficiently.
- Match invoices to purchase orders and ensure correct coding and authorisation.
- Reconcile supplier statements and resolve invoice queries.
- Maintain accurate supplier accounts and financial records.
- Assist with payment runs, month-end procedures and audit requirements.
- Liaise with suppliers and internal teams to resolve discrepancies.
- Ensure financial procedures and controls are followed.
About You
- Previous purchase ledger or accounts payable experience.
- Strong numerical skills and excellent attention to detail.
- Confident using Microsoft Excel and other Office applications.
- Highly organised, with the ability to prioritise workload and meet deadlines.
- A proactive team player with strong communication skills and a professional approach.
If you have the relevant experience and are available for a six-month contract, we’d love to hear from you!
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Purchase Ledger Clerk in Troon employer: Lusona Consultancy
Join a prestigious Scottish law firm in Edinburgh, where you will thrive in a supportive and collaborative environment that values your professional growth. With a focus on high-quality private client work, you will enjoy genuine career progression opportunities, hybrid working arrangements, and a competitive salary alongside a comprehensive benefits package. This is an ideal setting for motivated lawyers looking to make a meaningful impact while mentoring junior colleagues and working on complex cases.
