Climb Recruitment are proud to be working with a leading company in the Glasgow area Role: Accounts Payable Clerk The Accounts Payable Clerk will be responsible: * processing invoices * expense claims, * undertaking creditor payments, and ensuring accuracy and efficiency. Key duties include: * managing the purchase-to-pay process * reviewing expense claims * processing multi-currency payments * reconciling supplier statements. The role also involves investigating assisting with financial projects, training new team members, and acting as a primary contact for team issues. Additionally, the clerk will assist with cash flow preparation and prepare weekly KPIs and various reports. Required competencies include: * strong organisational skills * ability to meet tight deadlines * excellent attention to detail * proactive approach to problem-solving, and effective communication. Accountabilities include managing approximately 400 supplier accounts, reporting overdue items and promptly identifying and reporting risk areas to the AP Supervisor. Qualifications: * Essential knowledge of Accounts Payable principles * Minimum of two years work experience as a Accounts Payable Clerk or in another senior role within a Finance team. ● 25 days Holiday per annum (pro rata in first year January-December) plus statutory holidays ● Smart Pension with 4% Employer Contribution & 5% Employee Contribution ● Life Assurance Policy – 3x Annual Salary ● Cycle to Work Scheme ● Employee Assistance Programmer ● Enhanced Family Friendly Policies ● Parking Available