Job Description
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 new supplier accounts.
Provide general administrative support to the finance team
Strong Communication skills
Skills & Experience Required
2-3 years Previous purchase ledger / accounts payable experience
Strong attention to detail
Strong Excel experience
Experience using accounting software.
Adaptable, confident, and personable
Are you Interested?
Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I 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.
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