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Accounts Payable Glasgow We are recruiting on behalf of our client for an experienced Accounts Payable to join a fast- business. This is a fully office-based role offering long-term progression for the right candidate. The Role You will be responsible for supporting purchase ledger and supporting the wider accounts and administration function. The role requires strong attention to detail, the ability to manage multiple priorities, and confidence working within a busy environment. Benefits 20 days holiday plus 9 statutory days Standard pension scheme Free on-site parking Key responsibilities include: Matching purchase invoices & delivery notes Nominal coding & posting of purchase invoices Obtaining supplier statements Reconciliation of supplier statements Bacs Payment runs for suppliers Email and telephonic Communications with Suppliers Resolve disputed invoices with buyers and suppliers Scanning of all Suppliers invoices and Payment documents Setting up...