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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 (phone number removed) via the 'Apply Now' option to be considered for the role