Purchase Ledger

Escape Recruitment Services Commercial Division are recruiting for our client, a successful manufacturing company based in South Lanarkshire. We have an excellent opportunity for an experienced Purchase Ledger to join the team on a permanent basis. Key Responsibilities: Accurately process high volumes of purchase invoices and credits. Allocate supplier invoices and credit notes to the correct purchase orders and resolve any Prepare and process supplier payments in line with due dates. Ensure all purchases and credits are accurately recorded. Monitor goods received not invoiced. Reconcile supplier statements. Handle supplier and subcontractor queries professionally and efficiently. Maintain accurate records and assist with month-end tasks. Perform monthly reconciliations and HMRC compliance submissions. Create and manage purchase orders. Ideal Candidate: Previous experience in an Accounts Payable/Purchase Ledger/Accounts Assistant role Comfortable working in a busy, high volume environment. Confident IT skills including MS Excel and financial systems/ERP. Strong accuracy and attention to detail skills. Excellent communication skills.

Location: Raploch, GB

Posted Date: 8/5/2025