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Accounts Payable Specialist UK Drinks Company

Michael Page Finance
Posted 2 days ago, valid for 23 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Salary

£20,000 - £24,000 per annum

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Contract type

Full Time

Retirement Plan

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 Accounts Payable Specialist plays a crucial role in the Accounting & Finance Department, ensuring efficient payment processes in a fast-paced environment.
  • Candidates should have experience with ERP software and a background in an administrative or bookkeeping environment.
  • The position offers a competitive salary range of approximately £25,000 to £27,000 and requires proven experience working towards deadlines.
  • The successful candidate will be responsible for managing Purchase to Pay processes and processing payments to suppliers, among other duties.
  • This role is ideal for driven professionals seeking career development opportunities within a leading UK Drinks Company.

Accounts Payable Specialist is a key player in the Accounting & Finance Department, responsible for ensuring smooth and efficient payment processes in a fast-paced environment. The role requires strong financial acumen, detail orientation, and excellent organisational skills.

Client Details

Michael Page are delighted to announce they have partnered with a leading UK Drinks Company who are looking for an Accounts Payable Specialist to join their team. They are committed to producing high-quality consumer goods and is recognised for its strong team culture and commitment to employee development.

Description

The successful candidate will likely have the following responsibilities;

? Liaising with business partners across all business entities to manage Purchase to Pay processes? Developing and delivering training materials across all business entities relating tothe Purchase to Pay process? Processing of invoices across multiple ERP system to meet approved supplierpayment terms? Processing of payments to suppliers via electronic processes on a weekly andmonthly basis c £15m to £20m per month? Collation of supplier statement reconciliations? Manage the GRNI (goods received not yet matched to an invoice) accrual process, this is justifying amounts appearing as liabilities in the Balance Sheet? The above represents a non-exhaustive list of the duties and responsibilities within the department

Profile

The successful candidate should bring;

? Experience in a ERP software is essential and an administrative orbook-keeping environment desirable? Working knowledge of database systems in Purchase to Pay and General Ledger? Proven experience working towards deadlines? Treating confidential and sensitive information appropriately is essential

Job Offer

  • A competitive salary range of approximately £25,000 to £27,000
  • Development opportunities to enhance your career growth
  • 30 days of annual leave to promote work-life balance
  • A comprehensive pension plan
  • Health-care Cash Plan for your well-being
  • Flexible benefits to suit your lifestyle

If you are a driven professional seeking a rewarding role in a dynamic environment, we encourage you to apply for the Accounts Payable Specialist role in Glasgow.

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.