Job Description
Delighted to be partnering with a key client who are a leader in their field. Currently they are looking to add to the busy finance team with the appointment of a Finance Assistant who has solid Accounts Payable experience. You will have the ability to work in a fast-paced environment and be happy to commit to a contract role. Glasgow City Centre officesHybrid working (2 days in the office per week)Salary circa £26k Duties include:
* Assisting with resolution of queried invoices and ensuring direct debit accounts are up to date
* Participation with accounts payable team mailbox
* Processing of incoming supplier invoices
* Supplier payment runs including uploading payments onto banking portals (weekly)
* Supplier masterfile – updating existing supplier details / creating new suppliers
* Creating PO requisitions for finance team
* Supplier account reconciliations
* Managing your own portfolio of supplier accounts
* Weekly / monthly accounts payable team reporting
Essential Experience/Knowledge:
* Previous experience in processing high volume invoices
* Excellent customer service experience
* Ability to communicate at all levels
* Great attention to detail
* Ability to work in a fast-paced environment and to tight deadlines
* Ability to work independently, with strong organisational and time management skills
To find out more please contact Linda Currie or apply on the linkPertemps acts as both an employment business and an employment agency.