Your new company

Our client is recruiting for a Purchase Ledger Clerk to join their team on a permanent basis. The hours of work are Monday–Friday 9am - 5.30pm. Hybrid working is offered with role: 3 days in office and 2 days from home. The offices are based in Bellshill and, due to the location of the organisation, it is essential that you have access to your own transport.

Your new role

Reporting to the Finance Manager (and working in a relatively large finance function but as part of a smaller sub-team), you will undertake end-to-end accounts payable duties. Your responsibilities will include, but will not be limited to; invoice processing, data entry, setting up new suppliers, inbox management, query handling, reporting for management, preparing payment runs and general associated purchase ledger administration.

What you'll need to succeed

Experience in a high-volume invoicing role is preferred. You will be comfortable dealing with high-volume data entry. You will have a professional communication style both verbal and written as you will liaise with suppliers, colleagues and management on a daily basis. Attention to detail and a team-player attitude is also key.

What you'll get in return

On offer is an excellent opportunity to join an expanding, national organisation, in a role in which you can both utilise and develop your purchase ledger and finance administration skillset. The role offers hybrid working and a generous benefits package.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.