Your new company
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 the company 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 reconciliations complete 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 issues coming 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 demonstrate competency in the use of computers 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 to communicate 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.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.