Job Description

Murray Recruitment are recruiting an Administrator for our client based in East End of Glasgow. This is an excellent opportunity for a detail-focused and organised individual to support a busy finance team on a part-time basis. The role is key in maintaining accurate financial records and ensuring smooth processing of invoices, subcontractor payments, and job costing. This is an initial temporary contract with the potential to become permanent for the right candidate. Role Overview The successful candidate will provide essential support within the finance department, focusing on the purchase ledger and subcontractor accounts. Using Joblogic software, the role involves processing invoices, managing payments, costing jobs, and assisting with billing preparation to ensure the timely and accurate completion of financial tasks. Key Responsibilities Accurately processing purchase invoices. Maintaining up-to-date and well-organised purchase ledger records. Preparing and processing payments fo...

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