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!

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