Purchase Ledger

Search
Glasgow

Accounts Payable Assistant
Hillington
14.50 - 16.50 per hour

Contract: Temporary (3 months, with strong potential to become permanent)

We're seeking a proactive Accounts Payable Assistant to join our client's busy accounts department in Hillington. The role involves managing purchase ledger activities, processing invoices, assisting with reconciliations in Sage 200, and providing general administrative support to ensure smooth day-to-day operations.

Working Hours:
Monday - Thursday: 9:00 AM - 5:00 PM
Friday: 9:00 AM - 1:00 PM
30-minute lunch break daily

You'll be joining a small, supportive team within the purchase ledger and admin function. A current team member manages Sage 200 reconciliations and administrative duties, working three days per week.

Key Responsibilities
Processing purchase ledger transactions and supplier invoices
Managing accounts payable duties accurately and efficiently
Assisting with reconciliations in Sage 200
Providing administrative support across the accounts team
Liaising with your line manager and colleagues to maintain accurate financial records

About You
Previous experience in purchase ledger or accounts payable is preferred
Strong attention to detail with excellent accuracy
Good organisational and communication skills
Able to work independently as well as collaboratively within a team

Additional Information
This is a temporary position with a strong likelihood of becoming permanent for the right candidate. It offers a great opportunity to join a friendly and supportive team in a well-established business.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Posted 2026-04-09

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