Overview
Job Title: Interim Accounts Payable Contractor
Location: East Kilbride (Hybrid)
Contract: Until end of 2025
Responsibilities
* Processing high-volume supplier invoices
* Reconciling statements and resolving queries
* Supporting month-end and payment runs
Requirements
* Previous AP experience (construction industry a plus)
* Strong attention to detail and accuracy
* Available to start immediately and commit until year-end
Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.
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