Our client, a leading renewables company based in Glasgow’s East End, is seeking an experienced Purchase Ledger Clerk to join their finance team on an interim 3-month basis, with the potential for a permanent role.

Key Responsibilities:

• Processing invoices, matching, batching, and coding
• Managing supplier queries and reconciliations
• Preparing payment runs
• Assisting with month-end processes
• Ensuring accuracy and compliance with financial procedures

Requirements:

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and numerical skills
• Proficiency in accounting software and MS Excel
• Ability to work in a fast-paced environment
• This is an excellent opportunity to join a growing business in the renewables sector. Immediate availability is preferred

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.