Troon | 6-Month Fixed-Term Contract | Salary DoE
We are recruiting a Purchase Ledger Clerk to join our client’s finance team in Troon on a six-month fixed-term contract.
This is a great opportunity for an organised and detail-focused individual with purchase ledger experience to join a busy finance function.
Key Responsibilities
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Process supplier invoices and credit notes accurately and efficiently.
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Match invoices to purchase orders and ensure correct coding and authorisation.
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Reconcile supplier statements and resolve invoice queries.
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Maintain accurate supplier accounts and financial records.
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Assist with payment runs, month-end procedures and audit requirements.
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Liaise with suppliers and internal teams to resolve discrepancies.
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Ensure financial procedures and controls are followed.
About You
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Previous purchase ledger or accounts payable experience.
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Strong numerical skills and excellent attention to detail.
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Confident using Microsoft Excel and other Office applications.
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Highly organised, with the ability to prioritise workload and meet deadlines.
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A proactive team player with strong communication skills and a professional approach.
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Driving license essential due to location.
If you have the relevant experience and are available for a six-month contract, we’d love to hear from you!