Role: Accounts Payable Clerk (12 Month FTC)
Location: Glasgow (Hybrid)
Looking to elevate your career as an Accounts Payable Clerk for an award-winning, ambitious employer?
You will have responsibility for ensuring that supplier invoices are processed accurately and in a timely manner, as well as working with other internal teams, as well as external vendors
This opportunity requires a confident professional to work in cross-collaboration with different departments
Our client is ideally looking for someone with experience in Accounts Payable and has good experience in Microsoft Office who is looking for a new challenge and the opportunity to thrive within a high-profile role.
Key Responsibilities:
- Processing a high volume of supplier invoices accurately and timely
- Matching invoices to purchase orders and delivery notes
- Reconcile supplier statements and resolve any discrepancies
- Prepare and process weekly/monthly payment runs
- Maintaining vendor accounts and update information as required
- Assisting in month-end closing activities, including accruals and reporting
- Respond to internal and external queries in a professional and timely manner
Experience:
- Proven experience in an Accounts Payable position or a similar role (minimum of 2 years)
- Proficiency in accountancy software (Netsuite preferably)
- Strong numerical and analytical skills
- Excellent attention to detail with a high degree of accuracy
- Ability to work under pressure and meet strict deadlines
- Excellent communication skills, both written and verbal
- Excellent excel skills
- Strong organisational skills
If you're ready to grow with a market-leading business and take on a rewarding and impactful role, I'd love to hear from you!
Please send your CV to Rosie Hutcheon, or call via the 'Apply Now' option to be considered for the role.