Job Description

Delighted to be partnering with a key client who are a leader in their field. Currently they are looking to add to the busy finance team with the appointment of a Finance Assistant who has solid Accounts Payable experience. You will have the ability to work in a fast-paced environment and be happy to commit to a contract role.

Glasgow City Centre offices

Hybrid working (2 days in the office per week)

Salary circa £26k

Duties include:

Assisting with resolution of queried invoices and ensuring direct debit accounts are up to date
Participation with accounts payable team mailbox
Processing of incoming supplier invoices
Supplier payment runs including uploading payments onto banking portals (weekly)
Supplier masterfile – updating existing supplier details / creating new suppliers
Creating PO requisitions for finance team
Supplier account reconciliations
Managing your own portfolio of supplier accounts
Weekly / monthly accounts payable team reporting

Essential Experience/Knowledge:

Previous experience in processing high volume invoices
Excellent customer service experience
Ability to communicate at all levels
Great attention to detail
Ability to work in a fast-paced environment and to tight deadlines
Ability to work independently, with strong organisational and time management skills

To find out more please contact Linda Currie or apply on the link

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Accounts Payable Clerk

Job Description

Pertemps

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