Job Description

Pertemps are working with a leading company based in the Glasgow area who are looking to add to the Accounts department with a Purchase Ledger Specialist. The main function of this role is to assist in all areas of the daily Purchase Ledger function. You will also work closely with Finance, Commercial and Operational colleagues. Attention to detail is essential to the role, whilst in compliance with company policy and procedure. The client is offering free parking and a salary up to £30k depending on experience.

Main Duties:

Representing the company in a professional and competent manner and develop a strong working relationship with colleagues and suppliers

Leading the Purchase Ledger function to deliver a high-standard service to the business
First point of escalation to resolve queries from suppliers and internal colleagues
Process weekly payment run and compile monthly spend estimates
Monitor and control all areas of the Purchase Ledger process, including related tax issues
Assist with future Finance development and improvements – process mapping and ledger efficiencies

Background/Skills:

At least 2 years’ experience of full end to end Purchase Ledger
Significant knowledge of working with ERP systems
Possess strong Excel skills
Strong communicator and staff motivator

To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency

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