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Purchase Ledger (Hybrid)
Job Location
Glasgow, United Kingdom
Job Description
Purchase Ledger (Hybrid)
Glasgow City Centre
Circa £28,000
I'm recruiting on behalf of a reputable client who is seeking an experienced purchase ledger professional, ideally with a background in legal or professional services. This role is within a busy cash department, part of a larger finance team, and offers a variety of responsibilities with room for growth.
Benefits:
Private healthcare after probation
35hour contractual work week
25 days holiday + 8 public holidays
Pension scheme
Discounted staff legal fees
Hybrid working
Key Responsibilities:
The role involves a range of finance and administrative tasks, supporting the cash department's daily functions.
Processing daily banking for both client and firm funds
Reviewing and reconciling bank statements
Inputting financial postings and electronic payments
Managing client thirdparty invoices within the purchase ledger
Processing telephone card payments and printing cheques
Supporting the Cashroom Supervisor with ad hoc tasks
Essential:
Minimum of three years' experience in a similar finance role
Understanding of legal technology and Law Society Accounting Rules
Awareness of AntiMoney Laundering (AML) Regulations
Strong numeracy and problemsolving skills with attention to detail
Proficiency in IT office and finance systems, including Excel
Excellent communication skills and a flexible, teamoriented approach
If this role sounds like the right fit for you or if you have any questions, please feel free to reach out to me directly at (url removed) or (phone number removed).
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Location: Glasgow, GB
Posted Date: 11/21/2024
Glasgow City Centre
Circa £28,000
I'm recruiting on behalf of a reputable client who is seeking an experienced purchase ledger professional, ideally with a background in legal or professional services. This role is within a busy cash department, part of a larger finance team, and offers a variety of responsibilities with room for growth.
Benefits:
Private healthcare after probation
35hour contractual work week
25 days holiday + 8 public holidays
Pension scheme
Discounted staff legal fees
Hybrid working
Key Responsibilities:
The role involves a range of finance and administrative tasks, supporting the cash department's daily functions.
Processing daily banking for both client and firm funds
Reviewing and reconciling bank statements
Inputting financial postings and electronic payments
Managing client thirdparty invoices within the purchase ledger
Processing telephone card payments and printing cheques
Supporting the Cashroom Supervisor with ad hoc tasks
Essential:
Minimum of three years' experience in a similar finance role
Understanding of legal technology and Law Society Accounting Rules
Awareness of AntiMoney Laundering (AML) Regulations
Strong numeracy and problemsolving skills with attention to detail
Proficiency in IT office and finance systems, including Excel
Excellent communication skills and a flexible, teamoriented approach
If this role sounds like the right fit for you or if you have any questions, please feel free to reach out to me directly at (url removed) or (phone number removed).
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Location: Glasgow, GB
Posted Date: 11/21/2024
Contact Information
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