Accounts Payable Clerk

LinkedIn ShareShare

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 Glasgow that is expanding their AP function.

This role will report to the Finance Manager and duties will include:

  • Purchase ledger input of invoices and credit notes
  • Raising purchase queries with suppliers
  • Ensuring correct VAT treatment of invoices and credit notes
  • Processing of journals and maintaining accruals
  • Preparation of supplier payment runs
  • Administration of employee and credit card expenses
  • Ad hoc finance admin

Our client is looking for candidates with high volume AP experience 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 is offering progression within their growing organisation, offers a competitive salary, and a core working week of 37.5 hours with the option to work from home part of the week.

If you feel you have the relevant skillset then please get in touch for more information.

6 May 2022
Purchase Ledger / Accounts Payable
Up to £25K
0141 530 4333