Job Description
P&L Recruitment are working in partnership with our well-established client based in Glasgow City Centre to recruit a full-time permanent Accounts Payable Assistant. This is an excellent opportunity for an experienced Purchase Ledger Clerk to join a highly successful accounts payable team in a varied and fast-paced role which can offer the opportunity for progression.
Key Responsibilities:
* Matching, processing and paying invoices
* Processing expense claims
* Managing the AP Mailbox
* Weekly Payment Runs
* Processing payments in various currencies
* Processing credit card claims
* Supplier statement reconciliations
* Running various reports
* Supporting the wider finance team
* Project work
Main requirements:
* Previous accounts payable/purchase ledger experience is essential
* Proficient in Excel
* Be able to work in a high-volume environment to deadlines
* Extremely driven and hard working
* Excellent communication skills
* High levels of accuracy
My client offers an excellent package, including generous holidays and an early finish on a Friday! If you have purchase ledger experience, we would love to hear from you! Applications can be made by clicking Apply Now.