Cooper Parry is delighted to support our key client in recruiting an accounts payable assistant to join their thriving team. Based in the Glasgow this role offers a competitive salary with hybrid working ( 3 days per week in the office and 2 from home). The role provides the opportunity to join a great team, within an organisation that actively promotes career growth. (this is a 12 month contract - with prosepct to convert to a permanent role)
* Invoice Processing: Review, verify, and process incoming invoices for payment, ensuring accuracy and compliance with company policies.
* Payment Preparation: Assist in the preparation and execution of payments to suppliers, including checks, bank transfers, and online payments.
* Record Maintenance: Maintain accurate and up-to-date records of all accounts payable transactions.
* Ad-hoc Tasks: Provide support with any other accounting tasks as needed.
The ideal candidate will have prior experience within payables however, candidates coming from a general finance background who have a customer centric attitude and a flair for building relationships with internal and external customers, would also suit the role well.
Next Steps?
If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you!
Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.
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