We are looking for a highly organised and detail-focused Accounts Payable Clerk to join a permanent role based in Glasgow. This opportunity sits within a busy industry environment and requires someone who can manage financial processing tasks accurately, efficiently, and with strong professional standards.

Client Details

This opportunity is with a well-established medium-sized company within the Industrial / Manufacturing sector. The organisation is known for its commitment to excellence and operates in a collaborative and professional environment.

Description

The Successful Accounts Payable Clerk will likely have the following responsibilties:

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Maintain and update records of supplier accounts and payments.
• Reconcile supplier statements and resolve any discrepancies.
• Prepare and process payment runs, including BACS and cheque payments.
• Assist with month-end closing procedures and reporting.
• Communicate effectively with suppliers to address payment queries.
• Collaborate with other departments to ensure smooth financial operations.
• Support the Accounting & Finance team with additional tasks as required.

Profile

The successful Accounts Payable Clerk should have:

• Previous experience within an accounting or finance role, particularly in accounts payable.
• Strong numerical and analytical skills with attention to detail.
• Proficiency in accounting software and MS Office, especially Excel.
• Excellent organisational and time management abilities.
• Ability to work independently as well as part of a team.

Job Offer

• Comprehensive health insurance benefits.
• Free parking permit for convenient commuting.
• Supportive and professional work environment
• Opportunities for growth within the Accounting & Finance department.