Accounts Payable​/Purchase Ledger

12-Month Contract

Based:
Stirling (Hybrid Working Available)

Are you an experienced Accounts Payable/Purchase Ledger Clerk or perhaps you’re a recent Accountancy & Finance graduate keen to gain hands‑on experience within a busy finance team?

We are supporting our client, a well-established organisation based in Stirling, with the recruitment of a Finance Assistant to join their team on a 12‑month fixed‑term contract.

This is a predominantly Accounts Payable-focused role. Full training will be provided, and whilst you’ll be required to work on‑site during the initial training period, there is flexibility to work remotely up to two days per week thereafter.

• Processing high volumes of supplier invoices
• Matching, coding and posting invoices
• Processing employee expenses
• Posting bank payments and direct debits
• Responding to supplier queries
• Setting up and maintaining supplier accounts
• Supporting weekly payment runs
• Assisting the wider finance team as required

• Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role, or a recent graduate in Accountancy & Finance
• Strong attention to detail and accuracy
• Excellent organisational skills and the ability to meet deadlines
• A confident communicator with a proactive approach
• Comfortable using finance systems and Microsoft Excel

Interested? We’d love to hear from you.