Location
Scotland | United Kingdom
Job description
We are currently seeking an Accounts Payable Clerk to join a well-established, family-run SME based in Glasgow. You will be responsible for ensuring the prompt and accurate payment of all the Company's supply chain business partners and maintaining accurate and complete records for accounting purposes.
Key duties and responsibilities....
- Process purchase invoices with close attention to detail which will include foreign currencies and high volumes to strict deadlines across all group companies
- Aid in resolution of supplier invoice queries
- Reconciliation of supplier statements
- Process bi- monthly payment runs
- CIS processing
- Provide analysis to assist management reporting
- Drive process improvement in all job role areas
- Working with the business (particularly the procurement team) to implement and improve process adherence and improvements
Requirements
- IT literate (Microsoft Office)
- Proficient in the use of Kefron or other automated invoicing processing tools
- Experienced in all aspects of AP potentially
- Proficient in a 3-way-matching concept for all types of purchases
Hours: Mon – Thursday 8am – 5pm (4pm finish on Friday)
Benefits
- Salary of £25K+ per annum (negotiable depending on experience)
- Bonus
- Free Parking
- Coffee machine and fully equipped kitchen
- Lunches on occasions
Job tags
Salary
£25k per annum
