purchase ledger controller jobs in Glasgow

Purchase Ledger Supervisor / Senior Accounts Payable £30,000 – £38,000 | Hybrid | Horncastle, Lincolnshire We're partnering with a well-established, multi-site UK business that is strengthening its finance function and looking to appoint a Purchase Ledger Supervisor to take ownership of Accounts Payable. This is a true supervisory role — suited to an experienced Senior AP / Purchase Ledger...

We are seeking a dedicated Purchase Ledger professional to join a Not For Profit organisation in Glasgow. This role will focus on maintaining accurate financial records and processing invoices efficiently within the Accounting & Finance department.Client DetailsThis is a well-established organisation within the Not For Profit sector based in Glasgow. The organisation is committed to delivering...

New Purchase Ledger role 6 months fixed term contract East End Glasgow Immediate start , full time About Our Client This organisation operates within the Not For Profit sector and is based in Glasgow. As a well-established medium-sized entity, they focus on delivering essential services to the community and maintaining high standards of financial management. Full time, 35 hours per week, 4 days...

Job Description SIXT Van & Truck is seeking a detail-oriented and results-driven Purchase Ledger Administrator to join our growing finance team in Glasgow. Are you ready to take ownership of key financial processes in a fast-paced, collaborative environment? We’re looking for an organized, analytical, and proactive finance professional to ensure our accounts payable operations run...

You will be responsible for expediting critical orders and coordinating closely with logistics and manufacturing teams. Success requires exceptional organizational skills, meticulous attention to detail, and proven experience utilizing complex Enterprise Resource Planning (ERP) systems for inventory control and demand planning.

Job Description Group Financial Controller Glasgow, hybrid working Our client is a growing professional services firm headquartered in Glasgow. Following a recent private equity investment, the business is strengthening its central finance function to support its next phase of growth. Operating nationwide with revenues of approximately £25 million, the company has ambitious plans for scale,...

Temporary Credit Controller Role could go permanent Onsite - 5 days per week £15 per hour Oliver Smith Recruitment are currently working with our key client in Glasgow to recruit a temporary Credit Controller. This role could go permanent. The primary function of the Credit Controller is to support the Financial Controller with day-to-day sales ledger activities, while ensuring the effective...

WA is supporting a large, well-established organisation in Glasgow to appoint a Credit Controller who can confidently manage high-volume ledgers and deliver a fast, accurate service within a busy finance team. This onsite, ongoing temporary role (possibly temp-to-perm) offers the chance to make an immediate impact by improving cashflow, resolving customer queries, and maintaining clean,...

Purchase Ledger & Office Administrationsalary range £27K - £31K dependent on skills and experienceEaster Queenslie, Glasgow G33 – office basedFull-Time (40 hours per week)About UsRichard Austin Alloys Ltd are a well-established, family-owned aluminium and stainless steel stockholder, proudly serving our customers since 1981. Our friendly and supportive team is dedicated to providing excellent...

You will play a key part in keeping the purchase ledger running smoothly. Key responsibilities include: - Processing a high volume of supplier invoices accurately and efficiently - Matching, batching, and coding invoices in line with internal processes - Managing supplier queries and resolving discrepancies promptly

Overview Are you a highly skilled and motivated finance professional with expertise in one or more of the following areas: sales ledger, purchase ledger, credit control, intercompany transactions, cash allocations, or financial reconciliations? We are seeking an experienced finance professional who can leverage their strong foundation in finance to further develop their skills and play a key...

Murray Recruitment are recruiting a Financial Controller for our client based in Glasgow. This is a fantastic opportunity to take ownership of a varied and hands-on finance role within a growing business, working closely with the Director. Role Overview: This permanent position is ideal for a proactive and detail-oriented finance professional looking to lead all aspects of the bookkeeping and...

Job Description Meraki Talent are thrilled to supporting our long-standing Glasgow based client to recruit the position of Management Reporting Accountant. The role will take the lead in the delivery of legal entity control, governance and management reporting for multiple entities for this Group. This is a hybrid role with excellent flexible working and a base at their Glasgow office. This is...

Description Job Title: Digital Assets Risk & Control Manager Salary: £65,385 - £72,650 (Depending on location) Location: Birmingham, Glasgow or London Hours: Full time Working Pattern: Our work style is hybrid, which involves spending at least two days per week currently, or 40% of our time, at our London, Glasgow or Birmingham office. About us We’re on an exciting journey to transform our...

You will be a professionally qualified accountant with proven experience in a financial leadership role within aplex or fast-paced environment and a strong understanding of financial controls, statutory reporting, and internalpliance.

Able Bridge Recruitment are thrilled to be exclusively working with a growing business who have cornered the market in their specific field. We are seeking a head of finance/finance director who will lead the organization through their next exciting phase.The CompanyBenefits on offer are generous, however this opportunity in itself will be a massive benefit to the successful candidate.This is a...

You will also champion continuous improvement across systems and processes.

You will liaise with hotels and internal teams to resolve discrepancies, monitor compliance with country‑specific tax rules, and report exceptions to the Tax team. In addition, you will review GL postings to WHT expense accounts by Cash Applications to confirm that WHT allocations are recorded to the correct account based on fee type and linked to the correct invoices specified by the hotel.

You will also be responsible for tracking the progress of vehicles through the Workshop and liaising with Service Reception thereby maintaining customer satisfaction. So, if you think you can make a difference and motivate other team members to achieve their business goals, then this could be the role for you.

You will report directly to Senior Management and enjoy a competitive package. After training and development, some of your responsibilities will include: - Assisting with weekly and monthly reporting - Revenue, profitability and timesheet reporting - Processing invoices on the sales and purchase ledger