Climb Recruitment is proud to be working with a leading company in the Glasgow area
Role: Accounts Payable Clerk.
Reporting to the Accounts Payable Supervisor, the successful candidate will be responsible for the full purchase-to-pay process, including matching and paying invoices, processing expense claims, and handling supplier statement reconciliations.
Key responsibilities include:
- Managing the AP mailbox and responding to queries in a timely manner.
- Conducting weekly payment runs in various currencies.
- Reconciling credit card accounts and investigating vendor account discrepancies.
- Assisting with month-end tasks and system reconciliations.
- Managing reception duties, including greeting visitors and handling office mail.
The ideal candidate will have at least two years of experience in a finance team and a solid understanding of Accounts Payable principles. Experience within a manufacturing background and the ability to use multiple systems would be highly beneficial. Looking for an individual with excellent attention to detail, strong organisational skills, and the ability to meet tight deadlines.
Salary DOE plus parking permit worth over £1,000pa (can use 7 days pwk)