Accounts Payable Clerk

Delighted to be partnering with a key client who are a leader in their field. Currently they are looking to add to the busy finance team with the appointment of a Finance Assistant who has solid Accounts Payable experience. You will have the ability to work in a fast-paced environment and be happy to commit to a contract role.

Glasgow City Centre offices

Hybrid working (2 days in the office per week)

Salary circa £26k

• Assisting with resolution of queried invoices and ensuring direct debit accounts are up to date
• Participation with accounts payable team mailbox
• Processing of incoming supplier invoices
• Supplier payment runs including uploading payments onto banking portals (weekly)
• Supplier masterfile – updating existing supplier details / creating new suppliers
• Creating PO requisitions for finance team
• Supplier account reconciliations
• Managing your own portfolio of supplier accounts
• Weekly / monthly accounts payable team reporting

• Previous experience in processing high volume invoices
• Excellent customer service experience
• Ability to communicate at all levels
• Great attention to detail
• Ability to work in a fast-paced environment and to tight deadlines
• Ability to work independently, with strong organisational and time management skills

To find out more please contact Linda Currie or apply on the link