Are you an experienced Accounts Payable Clerk looking to join a growing team? If so please get in touch as we are currently recruiting for our client based in North Lanarkshire. Reporting into the Financial Controller the Accounts Payable role will be responsible for all the transactions and processing for assigned group companies.
Duties will include:
- Processing purchase ledger and expense invoices to ensure all payments are made on time and within terms
- Assisting with the management of the subcontractor ledger with the construction department and making appropriate CIS deductions
- Matching invoices to PO’s
- Liaising with Department Managers and Colleagues across the business
- Investigation and resolution of Purchase and Subcontract Ledger queries
- Supplier statement reconciliations
- Preparing payment runs through to the Bank
- Assistance with setting up new suppliers
Our client is looking for candidates with great organisational skills with the ability to prioritise that have the ability to work on your own initiative although also as part of a team. In return, our client offers a competitive salary, a core working week of 37 hours with a flexible working pattern. This role will be based on-site in our client's large modern office that is strictly following COVID secure government guidelines.
If you feel you have the relevant skillset then please get in touch for more information.