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Purchase Ledger (Hybrid)
Glasgow City Centre
Circa 28,000
I'm recruiting on behalf of a reputable client who is seeking an experienced purchase ledger professional, ideally with a background in legal or professional services. This role is within a busy cash department, part of a larger finance team, and offers a variety of responsibilities with room for growth.
Benefits:
- Private healthcare after probation
- 35hour contractual work week
- 25 days holiday + 8 public holidays
- Pension scheme
- Discounted staff legal fees
- Hybrid working
Key Responsibilities:
The role involves a range of finance and administrative tasks, supporting the cash department's daily functions.
- Processing daily banking for both client and firm funds
- Reviewing and reconciling bank statements
- Inputting financial postings and electronic payments
- Managing client thirdparty invoices within the purchase ledger
- Processing telephone card payments and printing cheques
- Supporting the Cashroom Supervisor with ad hoc tasks
Essential:
- Minimum of three years' experience in a similar finance role
- Understanding of legal technology and Law Society Accounting Rules
- Awareness of AntiMoney Laundering (AML) Regulations
- Strong numeracy and problemsolving skills with attention to detail
- Proficiency in IT office and finance systems, including Excel
- Excellent communication skills and a flexible, teamoriented approach
If this role sounds like the right fit for you or if you have any questions, please feel free to reach out to me directly at (url removed) or (phone number removed).
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.
