An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join our client's busy finance team in Montrose on a temporary basis. This role is ideal for someone who thrives in a fast-paced finance environment, enjoys working with accuracy and attention to detail, and can quickly become a valuable member of the team.
You'll play a key role in ensuring the smooth running of the purchase ledger function, supporting daily financial operations and helping maintain strong supplier relationships. This assignment is expected to last a minimum of one month, with the possibility of extension depending on business requirements.
Key Responsibilities
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Dealing with supplier queries in a professional and timely manner
- Assisting with payment runs
- Maintaining accurate financial records and supporting compliance procedures
- Providing general support to the wider finance team as required
What We're Looking For
- Proven experience within a Purchase Ledger or Accounts Payable role
- Previous experience using Microsoft Dynamics NAV (NAV) is highly desirable
- Excellent attention to detail and accuracy
- Strong organisational and time management skills
- The ability to manage workloads effectively and work independently
- Confident communication skills and a professional approach
What's on Offer?
- Immediate start available
- Competitive hourly rate based on experience
- Monday to Friday working pattern with no weekends
- Opportunity to join an established and supportive finance team
- Potential for the assignment to be extended beyond the initial one-month period
If you're an experienced Purchase Ledger professional available at short notice and ready to hit the ground running, we'd love to hear from you.