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Accounts Payable

Certain Advantage
Posted 9 days ago, valid for 6 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Accounts Payable Clerk is a 12-month fixed-term contract based in Glasgow with a hybrid working model.
  • The position involves processing supplier invoices accurately and in a timely manner, while collaborating with various internal teams and external vendors.
  • Candidates should have a minimum of 2 years of experience in an Accounts Payable role and be proficient in Microsoft Office, particularly Excel.
  • Key responsibilities include matching invoices to purchase orders, reconciling supplier statements, and assisting in month-end closing activities.
  • The salary for this position is competitive and will be discussed during the application process.

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.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.