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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 (phone number removed) via the 'Apply Now' option to be considered for the role.
