Purchase Ledger

We are looking to hire a highly driven Purchase Ledger to join our Leasing Department at our Hillington Head Office, in Glasgow.

Benefits

• 33 days’ holiday allowance with room to grow
• Generous retail discounts
• Private healthcare
• Simplyhealth – all employees have access to a GP 24/7 and can claim money back on medical and dental treatments
• Pension scheme
• Maternity and paternity packages
• Opportunities for training and progression

Working Hours

Part time: Monday – Friday 4 hours per day

About the Role

At Arnold Clark Leasing, our Purchase Ledger Clerks play a vital role in maintaining accurate financial records, processing invoices efficiently, and ensuring the smooth running of accounts across a wide range of departments.

Responsibilities

• Preparing payment runs.
• Processing purchase ledger invoices on our accounting system.
• Managing supplier accounts to make sure that payment is timely and any issues are resolved.
• Liaising with department managers to resolve any invoice queries.
• Working to support the wider business with our dedicated accounts team.
• Other accounts department administration duties as required.

Requirements

• A high level of accuracy and excellent numeracy skills.
• Fantastic communication skills to deal with questions from suppliers, branches and other departments.
• Basic Microsoft Office skills, particularly Excel.
• Ability to work effectively as part of a team.