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Bishopton
Billing clerk
Accounts Payable

Accounts Payable

Pertemps Scotland

Posted 17 hours ago, valid for 8 days

Bishopton, Renfrewshire PA7, Scotland

£24,000 - £28,800 per annum

Full Time

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Sonic Summary

Pertemps is seeking a Full-Time Accounts Assistant for a leading Global organization based in Renfrewshire.
The ideal candidate should have a degree in Accountancy and Finance, with a desire to progress in the field.
This hybrid role requires processing purchase invoices, maintaining supplier accounts, and handling queries, with a salary of £25,000 per year.
Candidates with experience in an integrated accounting package and a basic knowledge of Excel are preferred but not essential.
The position offers excellent benefits, including flexitime and the opportunity to work within a friendly, established team.

Pertemps are currently working for a leading Global organisation based in Renfrewshire who are looking for a Full-Time Accounts Assistant. Ideally you will have a degree in Accountancy and Finance and a desire to progress within accountancy. You will join their established, friendly team.This role offers excellent benefits including great holidays, flexitime and the chance to work with a team who have long service. The company has a large finance team and are ideally looking for candidates who are motivated and ambitious. This role will be working hybrid. Working 35 hours per week.Main duties will include;You will support the Finance department and the Purchase Ledger Supervisor by processing purchase invoices efficiently, ensuring supplier accounts are up to date, payments are processed on time and any purchase ledger queries are handled in a timely manner. Also, to issue mail and direct external calls throughout the company as required. RESPONSIBILITIES

Processing all invoices in a timely manner and accurately
Distribute for authorisation based on Finance controls and authorisation workflows
Support the Purchase Ledger Supervisor with the processing of invoices to ensure that the financial reporting deadlines are met
Prepare weekly payment runs for suppliers across several currencies
Support the Purchase Ledger Supervisor by assisting with monthly supplier statement reconciliations
Prepare information for monthly VAT returns and Payment Practices Reporting
Assist as required in the month end reconciliation of the purchase ledger

To be successful in this role you will ideally have a degree in Accountancy & Finance, experience working on an integrated accounting package desirable but not essential, a basic knowledge of core office systems, particularly Excel.The client is looking to move quickly. Please contact Linda Currie for more information.Pertemps acts as both an employment business and an employment agency.

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