Finance Administrator
Job Description
Finance Administrator job in Glasgow
Your New Company
Based on the outskirts of Glasgow, our client is recruiting for a Finance Administrator to join their team on a permanent basis. The hours of work are Monday-Friday, 8.30am – 4.30pm and there is good flexibility with start and finish times. The role is office-based, and the organisation can be accessed by local public transport & there is also on-site parking.
Your New Role
As Finance Administrator, you will take ownership of end-to-end purchase ledger responsibilities. Working within a dedicated finance team of 8, you will support day-to-day transactional activity as well as month-end requirements.Your responsibilities will include:
- Processing supplier invoices
- Investigating and resolving discrepancies
- Reconciling supplier statements
- Following up on outstanding queries
- Responding professionally to supplier queries
- Undertaking general administrative tasks
- Carrying out additional ad hoc duties as required
What You’ll Need to Succeed
You will ideally have previous experience in purchase ledger or a similar finance administration role. You will pride yourself on your attention to detail, high accuracy levels and confidence with Microsoft Excel. Reliability, problem-solving ability and a team-focused mindset are key traits for success.
What You’ll Get in Return
- A collaborative team culture focused on continuous improvement
- Opportunities to learn and develop in a stable finance team
- A competitive salary and benefits package
What You Need to Do Now
If you’re interested in this role, click apply now to send an up-to-date copy of your CV, or contact us for a confidential conversation.If this role isn’t quite right for you but you’re looking for a new opportunity, please get in touch to discuss your career goals. #
