Accounts Payable Assistant
£27,000 annually
Glasgow City Centre
Full-time, Permanent, Office-Based
Reporting to Finance Manager
Reed Accountancy is excited to partner with a market leading company, to recruit an experienced Accounts Payable Assistant to join their busy team on a permanent basis.
Reporting to the Finance Manager and sitting within the AP department, this role will be responsible for processing purchase invoices for payment within agreed supplier terms.
This role will best suit someone with a prior background in an AP role with knowledge of invoice processing, as well as strong time management and organisational skills.
The main responsibilities of this role will be:
*Processing invoices for payment
*Matching, batching and coding invoices
*Processing high volumes of suppler invoices
*Preparing payment runs
*Reconciling supplier statements
*Managing AP Mailbox
*Ad hoc duties as required
To succeed in this role, you will need:
*Previous experience in an similar accounts payable role, with knowledge of invoice processing
*An understanding of accounting software
*Strong attention to detail
*Excellent time management and organisational skills
*A commitment to the highest standard of work
If this sounds like the opportunity for you, please apply here with a copy of your most up-to-date CV, or contact Fraser Brown at Reed Accountancy Glasgow for more information.