Purchase Ledger

Location: Glasgow Science Park

Hours: Monday to Friday, 8:00am - 4:30pm

Duration: 6 Weeks (Temporary Assignment)

You must be available to start with immediate effect.

We are currently seeking an experienced and detail-oriented Purchase Ledger Clerk to join our team on a temporary basis for an initial 6-week assignment based at Glasgow Science Park. This role will support the finance function by ensuring the accurate and timely processing of supplier invoices and maintaining purchase ledger records.

• Processing high volumes of supplier invoices accurately and efficiently
• Matching purchase orders, delivery notes, and invoices
• Reconciling supplier statements and resolving any discrepancies
• Managing supplier queries and liaising with internal departments
• Maintaining accurate purchase ledger records
• Assisting with payment runs and general accounts administration
• Supporting the wider finance team as required

• Previous experience working within a Purchase Ledger role
• Strong knowledge of purchase ledger processes and procedures
• Experience using Sage accounting software, preferably Sage 200
• Good attention to detail and accuracy
• Strong organisational and communication skills
• Ability to work independently and meet deadlines

• Knowledge or experience of Accounts Payable functions
• Experience working within a busy finance environment

The ideal candidate will be a reliable and proactive finance professional who can quickly integrate into the team and contribute from day one. You should be comfortable handling transactional finance tasks and have confidence using Sage systems.

Contract: Temporary (6 weeks)

Working Hours: Monday - Friday, 8:00am - 4:30pm

Location: Glasgow Science Park

Immediate availability is preferred.

Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.