Role: Accounts Payable Clerk (12 Month FTC)
Location: Glasgow (Hybrid)
Looking to elevate your career as an Accounts Payable Clerk for an award-winning, ambitious employer?
You will have responsibility for ensuring that supplier invoices are processed accurately and in a timely manner, as well as working with other internal teams, as well as external vendors
This opportunity requires a confident professional to work in cross-collaboration with different departments
Our client is ideally looking for someone with experience in Accounts Payable and has good experience in Microsoft Office who is looking for a new challenge and the opportunity to thrive within a high-profile role.
Key Responsibilities:
Processing a high volume of supplier invoices accurately and timely
Matching invoices to purchase orders and delivery notes
Reconcile supplier statements and resolve any discrepancies
Prepare and process weekly/monthly payment runs
Maintaining vendor accounts and update information as required
Assisting in month-end closing activities, including accruals and reporting
Respond to internal and external queries in a professional and timely manner
Experience:
Proven experience in an Accounts Payable position or a similar role (minimum of 2 years)
Proficien...