We are looking for a highly organised and detail-focused Accounts Payable Clerk to join a permanent role based in Glasgow. This opportunity sits within a busy industry environment and requires someone who can manage financial processing tasks accurately, efficiently, and with strong professional standards.
Client Details
This opportunity is with a well-established medium-sized company within the Industrial / Manufacturing sector. The organisation is known for its commitment to excellence and operates in a collaborative and professional environment.
Description
The Successful Accounts Payable Clerk will likely have the following responsibilties:
*Process and verify invoices, ensuring accuracy and compliance with company policies.
*Maintain and update records of supplier accounts and payments.
*Reconcile supplier statements and resolve any discrepancies.
*Prepare and process payment runs, including BACS and cheque payments.
*Assist with month-end closing procedures and reporting.
*Communicate effectively with suppliers to address payment queries.
*Collaborate with other departments to ensure smooth financial operations.
*Support the Accounting & Finance team with additional tasks as required.
Profile
The successful Accounts Payable Clerk should have:
*Previous experience within an accounting or finance role, particularly in accounts payable.
*Strong numerical and analytical skills with attention to detail.
*Proficiency in accounting software and MS Office, especially Excel.
*Excellent organisational and time management abilities.
*Ability to work independently as well as part of a team.
Job Offer
*Comprehensive health insurance benefits.
*Free parking permit for convenient commuting.
*Supportive and professional work environment
*Opportunities for growth within the Accounting & Finance department.