Job Description

We are working with a leading company based in the Glasgow area who are looking to add to their Accounts Payable team on a 9-month contract. Ideally you will have a solid Accounts Payable background and be immediately available. Salary for this role is up to £27k depending on experience. Hybrid working is also available along with free parking.

Main duties include:

Scan all invoices
Complete invoice registration
Price Checking of Invoices
Monitor and handle rejected invoices
Supplier Statement reconciliation
Manage queries between various departments and implement resolution
Phone calls from suppliers
Prepare invoice batches for checking by other members of the Finance team
Prepare cash batches (payments) for import to e-banking system
Arrange manual payments when necessary
Assistance with travel accruals
Create new suppliers
General Admin & Ad Hoc duties when they arise

Skills required:

Previous high volume Accounts Payable experience
Ms Excel skills
Good organisational skills
Ability to multi-task
Good written and verbal communication skills

To find out more please contact Linda Currie

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