We’re looking for an Accounts Payable Clerk who brings strong accounting knowledge, a proactive mindset, and the confidence to manage high‑volume processing with accuracy and pride. You’ll play a vital role in our purchase‑to‑pay cycle, working closely with suppliers, internal teams, and the wider finance department. This is a full time permanent role working with an established team of 7 at their HQ in Glasgow. This role is based on site 5 days per week -Mon-Thurs 08:00-16:30, Fri 08:00-15:00 Package includes private health and also an annual parking permit (Worth £1050) Responsibilities: You’ll take ownership of a wide range of AP responsibilities, including: * Managing the full purchase-to-pay process—matching, processing, and paying invoices in line with company policies * Handling expense claims and credit card reconciliations * Monitoring the AP mailbox, responding to supplier queries promptly and professionally * Running weekly payment runs and processing payments in multiple currencies * Completing supplier statement reconciliations and investigating discrepancies * Supporting month-end tasks and weekly system reconciliations * Running key reports such as Trade Creditors and GRNI * Assisting with ad hoc finance projects under the guidance of the AP Supervisor * Providing light reception support, including greeting visitors and handl...