Are you an experienced Purchase Ledger professional looking for your next challenge?

We’re looking for a Purchase Ledger clerk to join our clients growing team based in North Lanarkshire.

This is a fantastic opportunity to take ownership of key processes, work closely with colleagues across the business, and continue developing your skills in a supportive and fast-paced environment.

Duties Include:

• Processing supplier invoices daily through Sage
• Matching invoices to Purchase Orders and reconciling supplier statements
• Building relationships to resolve invoice queries with suppliers and internal teams
• Preparing weekly payment runs for sign-off by the Financial Controller/Managing Director
• Managing ad-hoc payments as required
• Supporting the team with additional finance tasks, including credit card reconciliations

What we’re looking for

• Strong purchase ledger experience with proven attention to detail
• Confident Excel skills (essential) and experience with Sage (desirable)
• A clear communicator with a professional and approachable manner
• Highly organised, able to manage deadlines, and comfortable working under pressure
• A team player who enjoys collaboration and is open to sharing ideas
• Flexible and adaptable, with a willingness to support colleagues across the Finance Team

This is more than just a transactional finance role. You’ll have the chance to broaden your experience, develop a wide range of finance skills, and contribute to the success of a friendly, hardworking team. If you’re looking for variety, challenge, and the opportunity to grow, this could be the ideal role for you.

In return our client offers a competitive salary, core working hours of Mon – Fri 9am - 5pm, pensions and generous holiday allowance. Please note this is a full time role based in the office.

If you are interested, then please get in touch for a confidential chat.