Accounts Payable

We are working with a leading company based in the Glasgow area who are looking to add to their Accounts Payable team on a 9-month contract.  Ideally you will have a solid Accounts Payable background and be immediately available.  Salary for this role is up to £27k depending on experience.  Hybrid working is also available along with free parking.

Main duties include:

• Scan all invoices
• Complete invoice registration
• Price Checking of Invoices
• Monitor and handle rejected invoices
• Supplier Statement reconciliation
• Manage queries between various departments and implement resolution
• Phone calls from suppliers
• Prepare invoice batches for checking by other members of the Finance team
• Prepare cash batches (payments) for import to e-banking system
• Arrange manual payments when necessary
• Assistance with travel accruals
• Create new suppliers
• General Admin & Ad Hoc duties when they arise

Skills required:

• Previous high volume Accounts Payable experience
• Ms Excel skills
• Good organisational skills
• Ability to multi-task
• Good written and verbal communication skills

To find out more please contact Linda Currie

Pertemps acts as both an employment business and an employment agency