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Finance Assistant Purchase Ledger

Certain Advantage
Posted a day ago, valid for 22 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Finance Assistant (Purchase Ledger) is based in Glasgow and offers a salary of up to £28k depending on experience.
  • The position requires solid experience in maintaining purchase ledgers and strong administrative skills.
  • Candidates should be detail-focused, proactive, and able to thrive in a fast-paced environment.
  • Key responsibilities include managing the purchase ledger, processing payments, and maintaining supplier relationships.
  • This opportunity is ideal for driven individuals looking to advance their careers in a reputable and inclusive organization.

Role: Finance Assistant (Purchase Ledger)

Location: Glasgow (Office Based)

Salary: up to c.£28k (DOE)

Are you looking to progress your career with a reputable and inclusive organisation?

We're seeking a proactive and detail-focused professional to be part of a fast-paced, tight-knit, finance team, managing a high-volume ledger. If you're experienced in purchase ledger and supplier management and want to thrive in a role where prioritisation and efficiency are key, this is the opportunity for you.

Key Responsibilities:

  • Maintenance of the purchase ledger using the in-house operating system and upload payments to billing ledgers
  • Check bank and post payments daily
  • Input purchase invoices and run supplier payment routines
  • Maintenance of the purchase ledger using the in-house operating system and upload payments to billing ledger
  • Maintain strict confidentiality regarding sensitive company-wide information
  • Serve as point of contact for supplier and general finance office queries including purchasing within the entity and take payments over the phone
  • Deal with suppliers for purchase orders and maintain them in line with the Finance department system
  • Set up payment items for events on the internal system and send out payment reminders
  • Record and maintain accurate data
  • Monthly reconciliations for petty cash, credit card statements
  • General administration

Experience:

  • Solid working knowledge in maintaining purchase ledgers
  • Proven strong administrative abilities including organisation and prioritisation of tasks
  • Ability to work cohesively and effectively in a high-volume, fast-paced environment
  • Strong knowledge of Microsoft Office such as Excel, Outlook, and Word
  • Proven strong administrative abilities including organisation and prioritisation of tasks
  • Works well in a team based environment

We want to hear from driven candidates with relevant experience, ready to take on a new challenge and contribute to the community .

Please send your CV to Gus Fenton, via the 'Apply Now' option to be considered for the role.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.