Job Description
P&L Recruitment are working exclusively with a rapidly expanding organisation based in East Renfrewshire to recruit a full-time, permanent Accounts Payable Assistant. The ideal candidate will have good accounts payable experience and willingness to progress in a busy fast-paced accounts role. The hours for this post can be 8-4, 9-5 or reduced hours over five days, depending on the candidate.
The main duties:
* Posting of supplier invoices
* Reconciling supplier statements
* Matching of purchase orders/invoices
* Matching pods to invoices
* Reporting any queries on invoices to Procurement Manager
* Liaising with suppliers on discrepancies
* Producing monthly payment run
* Fuel returns
* Processing of staff expenses
* Assisting the Financial Controller
The main requirements:
* Previous accounts payable experience is essential
* Excellent communication and interpersonal skills
* Sage experience would be preferred
* Strong team player
* High levels of attention to detail
* High work ethic
Alongside the in-house training, a competitive remuneration, bonus and the potential for study support is also on offer.
If you have the skills and experience, we would like to hear from you.