Accounts Payable/Purchase Ledger

12-Month Contract

Based: Stirling (Hybrid Working Available)

Are you an experienced Accounts Payable/Purchase Ledger Clerk or perhaps you're a recent Accountancy & Finance graduate keen to gain hands-on experience within a busy finance team?

We are supporting our client, a well-established organisation based in Stirling, with the recruitment of a Finance Assistant to join their team on a 12-month fixed-term contract.

This is a predominantly Accounts Payable-focused role. Full training will be provided, and whilst you'll be required to work on-site during the initial training period, there is flexibility to work remotely up to two days per week thereafter.

What You'll Be Doing

Processing high volumes of supplier invoices
Matching, coding and posting invoices
Processing employee expenses
Posting bank payments and direct debits
Responding to supplier queries
Setting up and maintaining supplier accounts
Supporting weekly payment runs
Assisting the wider finance team as requiredAbout You

Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role, or a recent graduate in Accountancy & Finance
Strong attention to detail and accuracy
Excellent organisational skills and the ability to meet deadlines
A confident communicator with a proactive approach
Comfortable using finance systems and Microsoft ExcelInterested? We'd love to hear from you
Only candidates based in UK and eligible to work in UK are allowed