Description
Position: Accounts Payable Clerk (12-Month Fixed-Term Contract)
Location: Glasgow (Hybrid)
Ready to take your next step in a dynamic and fast-paced environment?
We’re seeking an experienced Accounts Payable Clerk to join a high-performing team in a well-established, forward-thinking organisation. In this role, you’ll play a key part in keeping financial operations running smoothly, ensuring supplier invoices are handled accurately and on time.
You’ll be a confident communicator, comfortable collaborating across departments and working with external partners to resolve queries and keep everything on track.
If you’re looking for an opportunity where your attention to detail and financial know-how can truly shine, this could be the perfect fit.
What You’ll Be Doing:
Processing a high volume of supplier invoices with precision and efficiency
Matching invoices to purchase orders and delivery documentation
Reconciling supplier statements and addressing discrepancies
Preparing and processing payment runs on a weekly/monthly basis
Maintaining up-to-date vendor account information
Supporting month-end closing tasks, including accruals and financial reporting
Handling internal and external enquiries in a professional and timely mannerWhat We’re Looking For:
At least 2 years’ experience in an Accounts Payable or similar finance role
Proficiency with accountancy software (Netsuite experience a plus)
Strong numerical and problem-solving abilities
Excellent accuracy and attention to detail
Ability to manage multiple deadlines in a high-volume environment
Clear, confident communication skills
Advanced skills in Microsoft Excel
Highly organised and self-motivatedIf you’re eager to contribute to a business where your work makes an impact – and where growth and challenge go hand in hand – Id 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
