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Accounts Payable Clerk

Michael Page Scotland
Posted 4 days ago, valid for 25 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Salary

£20,000 - £24,000 per annum

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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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  • We are recruiting for an Accounts Payable Clerk on a fixed-term contract that could lead to a permanent position.
  • Candidates should have previous experience in purchase invoice processing or an equivalent accounts office background, with knowledge of VAT deduction rules.
  • The role offers a salary of £25,000 per year and requires experience in processing high volumes of transactions accurately.
  • Key responsibilities include logging invoices, ensuring VAT accuracy, and managing the invoice approval process.
  • Additional benefits include hybrid working, private medical insurance, and an Employee Assistance Programme.

We are currently recruiting for an Accounts Payable Clerk on a fixed-term contract. The role will lead to a permanent position.

Client Details

You will be working for a leading FMCG business which recruits almost 20k people worldwide.

Description

  • Logging invoices on to the core finance system ensuring key fields are accurate and that invoices and credit notes are clearly distinguished;
  • Ensuring VAT and additional charges on invoices are correctly entered in the system;
  • Invoice Approval - 3 way match - you will be responsible for all aspects of getting invoices approved so that they can be entered onto the system;
  • Routing invoices to the correct business managers for approval and matching invoices in the system against Goods Received and/or Purchase Order records;
  • Support the business and suppliers by investigating and resolving any exceptions.

Profile

  • Have previous experience of purchase invoice processing, or an equivalent accounts office background and are experienced with supplier statement reconciliations.
  • Experience using Microsoft Office applications (especially Excel)
  • Ability to process high volumes of transactions in an accurate and controlled manner, along with knowledge of VAT deduction rules.

Job Offer

  • Hybrid working
  • Office based in Glasgow city centre
  • Private medical insurance,
  • Income protection and a comprehensive Employee Assistance Programme.

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.