Accounts Payable Hybrid

Posted 9 days ago, valid for 13 days

Glasgow, City of Glasgow G62 6EP, Scotland

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

The position is for an Accounts Payable professional in Motherwell, offering a salary between £25,000 and £30,000.
Candidates should have previous experience in a purchase ledger or accounts payable role.
The company values its employees, providing a supportive environment with opportunities for career progression.
Benefits include hybrid working after probation, study support, and private medical insurance.
Strong Excel skills and excellent communication abilities are essential for this role.

Accounts Payable (Hybrid)Motherwell£25,000 - £30,000

Are you an experienced Purchase Ledger professional looking to join a business that truly values its people? If you're seeking a company that recognises hard work, rewards performance, and offers clear development opportunities, this could be the ideal next step in your accounts career.

Our client offers a supportive and encouraging environment with structured career progression. If you're keen to grow your expertise in accounts payable and take your career to the next level, we'd love to hear from you.

What's in it for you?* Hybrid working after probation* Study support* Cycle-to-work scheme* Interest-free season ticket loan* On-site parking* Private medical insurance* Corporate eyecare* Group income protection* EV car scheme

Key Responsibilities:* Accurately process purchase invoices and credit notes in a timely manner* Reconcile supplier statements and resolve discrepancies* Maintain and update the purchase ledger* Assist in preparing monthly purchase ledger reports* Work closely with internal departments to resolve invoice queries* Prepare and execute payment runs in line with company policies* Support the wider finance team with general administrative tasks

What We're Looking For:* Previous experience in a purchase ledger or accounts payable role* High level of accuracy and attention to detail* Strong Excel skills and experience using accounting software (Sage preferred)* Excellent communication and interpersonal skills* Ability to work both independently and within a team* A proactive approach to resolving issues

Interested?If this sounds like your next opportunity, get in touch!?? ?? Apply today - we look forward to hearing from you!

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.

Apply now in a few quick clicks