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Accounts Payable Hybrid

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Posted 7 days ago, valid for 8 days
Location

Larbert, Falkirk FK5 4RB, Scotland

Salary

£12.06 - £13.02 per hour

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 position is for an Accounts Payable Administrator in Falkirk, offering a salary of £12.06 - £13.02 per hour for a 37.5-hour work week.
  • Candidates should have a minimum of 2 years' experience in accounts payable, particularly in end-to-end processing.
  • Key skills required include attention to detail, strong communication, and proficiency in accounting software and Excel.
  • Responsibilities involve managing the accounts payable process, including invoice verification, payment processing, and maintaining vendor records.
  • This temporary role is expected to last until mid-April, with the potential for extension or permanent placement.

Accounts Payable Administrator (Hybrid)Falkirk£12.06 - £13.02 per hour

37.5 hours per week. Monday-Friday, 08:30-17:00.

Are you an experienced Accounts Payable Administrator? I'm recruiting on behalf of my client in Falkirk for a temporary role to support their team until mid-April, with the potential for the contract to be extended or made permanent.I'm keen to hear from candidates who have experience working in fast-paced environments with manual processes.

Key skills required:* Attention to detail, organisation, and problem-solving abilities.* Strong communication skills.* Proficiency in accounting software and Excel.

This is a fantastic opportunity to join a growing team. If you're calm under pressure, hardworking, and thrive in a dynamic setting, this could be the perfect role for you.

Responsibilities:You will manage the full end-to-end accounts payable process, including:* Reviewing, verifying, and matching invoices with purchase orders and receipts, while resolving discrepancies.* Preparing and processing payments (e.g., electronic transfers, cheques) and ensuring vendors are paid on time.* Maintaining accurate vendor records, handling payment queries, and resolving disputes.* Entering financial data, maintaining organised records, and preparing accounts payable reports.* Reconciling accounts payable with the general ledger and resolving discrepancies.* Ensuring compliance with financial policies, tax regulations, and internal controls.* Producing accounts payable reports and assisting with month-end and year-end closings.

What you'll need:* A minimum of 2 years' experience in accounts payable, with expertise in end-to-end processing.* Proficiency with financial software and Excel.* A strong eye for detail and the ability to prioritise workloads in a high-pressure environment.* A collaborative approach, coupled with the ability to work independently when needed.

This role offers an excellent opportunity to gain valuable experience while enjoying a supportive work environment and a great work-life balance.

If you'd like to learn more about this opportunity (or others I'm working on), please contact me at or .

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.