Job Description
P&L Recruitment are working exclusively with a rapidly expanding organisation based in the south side of Glasgow to recruit a full-time, permanent Accounts Assistant. The ideal candidate will have good accounts payable experience and willingness to progress in a busy fast-paced accounts role. Study support is on offer should the successful candidate want to progress with a professional accounting qualification.
This is a great opportunity to work with the Financial Controller and develop in an Accounts role.
The main duties:
* Posting of supplier invoices
* Reconciling supplier statements
* Matching of purchase orders/invoices
* Matching pods to invoices
* Reporting any queries on invoices to Procurement Manager
* Liaising with suppliers on discrepancies
* Producing monthly payment run
* Producing monthly cost report for internal use
* Bank reconciliation
* Reconciling intercompany balances
* Banking as required
* Raising internal sales invoices
* Sub-contractor verifications
* Computation and submission of monthly CIS report
* Fuel returns
* Processing of staff expenses
The main requirements:
* Previous accounts payable experience is essential
* Excellent communication and interpersonal skills
* Strong team player
* High levels of attention to detail
* High work ethic
Alongside the in-house training, a competitive remuneration, bonus and study support is also on offer.
If you have the skills and experience, we would like to hear from you.