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Accounts Payable Hybrid

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Posted 9 hours ago, valid for 6 days
Location

Glasgow, North Lanarkshire G69 9FD

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 company in North Lanarkshire is seeking an experienced Accounts Payable Administrator for a hybrid position with a salary of £27,000.
  • This is a fixed-term contract until June, with the possibility of becoming a permanent role.
  • Candidates should have previous experience in an Accounts Payable role or similar, and thrive in fast-paced environments.
  • Key responsibilities include processing invoices, performing bank reconciliations, and managing vendor communications.
  • The position offers excellent benefits, a supportive work environment, and a flexible working model.

Accounts Payable Administrator (Hybrid)North Lanarkshire£27,000

I am partnering with a well-established company in North Lanarkshire to recruit an experienced Accounts Payable Administrator. This is an exciting opportunity to join a dedicated accounts team supporting the business nationwide.We are looking for candidates who thrive in fast-paced environments and value being part of a company that recognises and rewards their contributions. This is a fixed-term contract until June, with the potential for a permanent role, though this is not guaranteed.

The company offers fantastic benefits, a supportive work environment, and operates a flexible hybrid working model (37.5 hours per week, Monday to Friday).

Key Duties & Responsibilities* Processing invoices and payments accurately and efficiently* Performing daily bank reconciliations to ensure no control breaks* Acting as the first point of contact for internal departments and external suppliers to resolve queries* Managing and maintaining vendor open items and critical vendor statements* Handling automated payments in a timely manner* Monitoring and managing shared email inboxes in line with SLAs* Creating and maintaining Excel reports for internal stakeholders* Completing month-end balance sheet reconciliations within deadlines

About You* Previous experience in an Accounts Payable role or similar* Ability to work efficiently in a fast-paced, high-volume environment* Strong proficiency in Microsoft Excel and accounting software* Excellent communication and organisational skills* A proactive, detail-oriented approach with the ability to meet deadlines

What's in it for you?* Excellent benefits package* Flexible hybrid working* Supportive and collaborative work environment

If you're interested in this opportunity or would like to discuss similar roles, please get in touch:

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Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

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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.