Lusona Consultancy are delighted to be recruiting for an Accounts Payable Clerk for their global manufacturing client based in Glasgow. This is a full-time, permanent position, and offers an excellent opportunity for someone eager to expand their accounts payable capabilities and grow within a broader finance function.
The Role
- Oversee daily accounts payable tasks, including invoice checking, coding, and processing
- Review and process employee expenses
- Manage incoming queries, providing timely and effective resolutions to suppliers and internal stakeholders
- Assist with regular payment runs, including multi-currency transactions
- Reconcile supplier accounts and credit card activity, ensuring accuracy within the finance system
- Investigate and resolve discrepancies in collaboration with internal teams and external vendors
- Support month-end activities and maintain accurate financial records
- Support ad hoc finance projects
Skills
- Experience in a similar role, knowledge of AP principles essential
- Experience using accounting software - Sage desirable
- Minimum of 2 years' experience working within an AP function
- Strong organisational skills and ability to work in a fast-paced environment and to tight deadlines
- Excellent attention to detail
- Proactive in approach to work
Benefits
- Competitive salary
- Enhanced employer pension contribution
- 25 days annual leave plus recognised public holidays
- Company specific benefits
If you are working in a similar role and looking for that next step in your career, this could be an excellent match for you. Please apply online or contact me directly on Sharon@lusona.co.uk.