Job Description
Accounts Payable Team Member (3-6 Month Assignment)
Immediate Start | Hybrid (Glasgow)
Cooper Parry is pleased to be partnering with our market-leading client to hire an experienced Accounts Payable Team Member for a 3-6 month assignment. Our client is based in Glasgow and operates on a hybrid working model (3 days in the office, 2 from home). The role requires someone who is immediately available and can hit the ground running. A UK driving license would be beneficial for the role.
The Opportunity
As an Accounts Payable Team Member, you will play a key role in supporting the Accounts Payable function within the Finance Team. Your responsibilities will include:
* Processing supplier invoices and ensuring accurate data entry
* Managing the invoice mailboxes and responding to queries
* Manually processing invoices and handling related tasks
* Providing general administrative support within the finance team
Background and Experience
The ideal candidate will be able to demonstrate:
* Strong previous experience in an Accounts Payable or similar role
* Excellent attention to detail and ability to work under pressure
* A proactive attitude and ability to take initiative
* Good communication skills and team collaboration
* A UK driving license (preferable but not essential)
Flexibility and Benefits
* 37.5 hour working week
* Hybrid working arrangement (3 days in the office, 2 days from home)
* A supportive and dynamic work environment
Please note: Candidates must be eligible to work in the UK, as no sponsorship is available. We are ideally looking for candidates based in Scotland and available for an immediate start.