Purchase Ledger Clerk

An established and growing distribution organisation is seeking a detail-oriented Purchase Ledger Clerk to join its finance team based in Paisley.

As part of a well-established finance function, you will play a key role in ensuring the accurate and timely processing of supplier invoices and maintaining strong relationships with vendors.

• Processing high volumes of supplier invoices accurately and efficiently
• Matching purchase orders, delivery notes, and invoices
• Reconciling supplier statements and resolving any discrepancies
• Preparing supplier payment runs in line with agreed payment terms
• Handling supplier queries professionally and promptly
• Supporting the wider finance team with ad hoc tasks

The successful candidate will have:

• Previous experience in a purchase ledger or accounts payable role
• Excellent attention to detail and strong numerical skills
• Good organisational and time management abilities
• Experience using accounting software and Excel
• Strong communication skills and a proactive approach to problem-solving
• Company pension scheme
• On-site parking

If you are an organised finance professional looking to join a stable and growing organisation, we would be delighted to hear from you.