Role: Accounts Payable Clerk (12 Month FTC)

Location: Glasgow (Hybrid)

Looking to elevate your career as an Accounts Payable Clerk for an award-winning, ambitious employer?

You will have responsibility for ensuring that supplier invoices are processed accurately and in a timely manner, as well as working with other internal teams, as well as external vendors

This opportunity requires a confident professional to work in cross-collaboration with different departments

Our client is ideally looking for someone with experience in Accounts Payable and has good experience in Microsoft Office who is looking for a new challenge and the opportunity to thrive within a high-profile role.

Key Responsibilities:

• Processing a high volume of supplier invoices accurately and timely
• Matching invoices to purchase orders and delivery notes
• Reconcile supplier statements and resolve any discrepancies
• Prepare and process weekly/monthly payment runs
• Maintaining vendor accounts and update information as required
• Assisting in month-end closing activities, including accruals and reporting
• Respond to internal and external queries in a professional and timely manner

Experience:

• Proven experience in an Accounts Payable position or a similar role (minimum of 2 years)
• Proficiency in accountancy software (Netsuite preferably)
• Strong numerical and analytical skills
• Excellent attention to detail with a high degree of accuracy
• Ability to work under pressure and meet strict deadlines
• Excellent communication skills, both written and verbal
• Excellent excel skills
• Strong organisational skills

If you're ready to grow with a market-leading business and take on a rewarding and impactful role, I'd love to hear from you!

Please send your CV to Rosie Hutcheon, or call #removed# via the 'Apply Now' option to be considered for the role.