Purchase Ledger Clerk

Michael Page
Glasgow

  • Processing invoices and ensuring accuracy of financial records.
  • Maintaining and reconciling purchase ledger accounts.
  • Preparing and processing supplier payments in a timely manner.
  • Responding to supplier queries and resolving discrepancies efficiently.
  • Assisting with month-end processes, including ledger reconciliations.
  • Ensuring all financial records comply with company policies and regulations.
  • Supporting the wider Accounting & Finance team with ad hoc tasks.
  • Contributing to process improvements within the purchase ledger function.
Posted 2026-04-02

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