Climb Recruitment are proud to be working with a leading company in the Glasgow area
Role: Accounts Payable Clerk
The Accounts Payable Clerk will be responsible:
* processing invoices
* expense claims,
* undertaking creditor payments, and ensuring accuracy and efficiency.
Key duties include:
* managing the purchase-to-pay process
* reviewing expense claims
* processing multi-currency payments
* reconciling supplier statements.
The role also involves investigating assisting with financial projects, training new team members, and acting as a primary contact for team issues. Additionally, the clerk will assist with cash flow preparation and prepare weekly KPIs and various reports.
Required competencies include:
* strong organisational skills
* ability to meet tight deadlines
* excellent attention to detail
* proactive approach to problem-solving, and effective communication.
Accountabilities include managing approximately 400 supplier accounts, reporting overdue items and promptly identifying and reporting risk areas to the AP Supervisor.
Qualifications:
* Essential knowledge of Accounts Payable principles
* Minimum of two years work experience as a Accounts Payable Clerk or in another senior role within a Finance team.
● 25 days Holiday per annum (pro rata in first year January-December) plus statutory holidays
● Smart Pension with 4% Employer Contribution & 5% Employee Contribution
● Life Assurance Policy – 3x Annual Salary
● Cycle to Work Scheme
● Employee Assistance Programmer
● Enhanced Family Friendly Policies
● Parking Available