Accounts Payable - 12 Month Fixed Term Contract
Location: Renfrewshire
Contract: 12-Month Fixed Term
Full-Time - 3 days in the office and 2 from home
Are you an experienced Accounts Payable professional looking for your next opportunity? Our client, a well-established organisation based in Renfrewshire, is seeking a proactive and detail-oriented individual to join their finance team on a 12-month fixed term contract.
Key Responsibilities
Processing high-volume supplier invoices accurately and in a timely manner
Reconciling supplier statements and resolving any discrepancies
Supporting month-end processes and ledger reconciliations
Assisting with payment runs and maintaining accurate financial records
Communicating effectively with internal departments and external suppliers
What We're Looking For
Previous experience in an Accounts Payable role, however, a background of general work within an accountancy environment will also be considered.
Strong attention to detail and a proactive approach to problem-solving
Good working knowledge of Excel and accounting software
Ability to work independently and manage your workload effectively
What's on Offer
Competitive salary
Opportunity to gain exposure within a reputable and supportive organisation
Hybrid working available
12-month fixed term contract with potential for extension
If you're ready to bring your AP expertise to a dynamic finance team, we'd love to hear from you. For further information, please email pmcculloch@
Please note that candidates must hold the right to work in the UK, as sponsorship is not available
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