We are currently recruiting for an Accounts Payable Clerk on a fixed-term contract. The role will lead to a permanent position.
Client Details
You will be working for a leading FMCG business which recruits almost 20k people worldwide.
Description
*Logging invoices on to the core finance system ensuring key fields are accurate and that invoices and credit notes are clearly distinguished;
*Ensuring VAT and additional charges on invoices are correctly entered in the system;
*Invoice Approval - 3 way match - you will be responsible for all aspects of getting invoices approved so that they can be entered onto the system;
*Routing invoices to the correct business managers for approval and matching invoices in the system against Goods Received and/or Purchase Order records;
*Support the business and suppliers by investigating and resolving any exceptions.
Profile
*Have previous experience of purchase invoice processing, or an equivalent accounts office background and are experienced with supplier statement reconciliations.
*Experience using Microsoft Office applications (especially Excel)
*Ability to process high volumes of transactions in an accurate and controlled manner, along with knowledge of VAT deduction rules.
Job Offer
*Hybrid working
*Office based in Glasgow city centre
*Private medical insurance,
*Income protection and a comprehensive Employee Assistance Programme.