Your newpany
A leading energy organisation based in Falkirk is looking for an Accounts Payable Clerk. This role is a 2-month contract. The role is hybrid with thepany looking for someone to start immediately. The hours of work will be Monday – Friday, 9am to 5pm.
Your new role
In your new role, you will be reporting to the Accounts Payable supervisor. Your duties will include –
1. Processing high volumes of invoices
2. Multi-site environment and stock/non-stock responsibilities
3. Effective mailbox management
4. Supplier statement reconciliationsplete with investigative action taken where necessary
5. Debit balances/Unallocated cash reviewed and worked monthly
6. Timely set up of onboard suppliers
7. Timely management of escalated issuesing from suppliers or the business
8. Month-end process tasks
9. Assisting with queries and reporting when required
What you'll need to succeed
To succeed in this role, you will need to demonstratepetency in the use ofputers with the ability to process high volumes accurately. You will have previous experience having worked in a purchase ledger role. There will also be a need to have a strong can-do attitude and the ability tomunicate with others in the team clearly and concisely. Additionally, you will need to be highly organised and have excellent attention to detail with the ability to prioritise effectively.
What you'll get in return
You'll benefit from flexible hybrid working arrangements, a supportive environment to sharpen your skills, and plenty of opportunities to challenge yourself professionally.