The Purchase Ledger Assistant will primarily be responsible for processing invoices and maintaining supplier accounts. This role is located in Glasgow and is ideally suited to candidates with a keen eye for detail, strong numeracy skills, and a background in Accounting & Finance. Client Details Our client is one of the top players in the Fast Moving Consumer Goods (FMCG) industry. With a team of over 10,000 staff operating in several locations, they provide high-quality products to consumers across the United Kingdom. Description Accurate processing and coding of supplier invoices. Maintaining up-to-date supplier accounts. Processing payment runs and resolving supplier queries. Reconciling supplier statements. Assisting with month-end closing procedures. Ensuring compliance with all financial policies and procedures. Supporting the Accounts Payable team with other administrative tasks. Communicating effectively with internal and external stakeholders. Profile A successful Purchase Ledger Assistant should have: A background in Accounting & Finance. Strong numeracy and analytical skills. Proficiency in using financial software and Excel. Excellent attention to detail and accuracy. Job Offer An hourly rate of £13 - £15ph Fully office based Working hours are 8.30am - 4.30pm A supportive team environment. Experience in a reputable company in the FMCG industry.