Accounts Payable Assistant - Glasgow - Full/Part time
other jobs Meraki Talent Limited
Added before 4 hours
- Scotland,Glasgow City
- Full Time, Part Time, Temporary
- £28,000 - £30,000 per annum
Job Description:
Meraki Talent is delighted to be exclusively supporting one of the biggest names in logistics in their search for an experienced Accounts Payable Assistant on 6 month minimum temporary contract to assist with a back log with the option of full or part time hours available.
The Company
This Company has a stellar reputation in the market not only delivering an excellent service but providing their employees with a platform for growth and flexibility.
The successful candidate will take ownership of the Accounts Payable function day-to-day and will be comfortable working with routine processes and high volumes. Duties to include:
* Processing c. 1,500 supplier invoices per month
*Uploading and routing invoices for approval
*Matching invoices to purchase orders and resolving discrepancies
*Liaising with the Purchasing department to obtain PO approvals
*Reconciling supplier statements
*Managing supplier queries, including urgent and overdue issues
*Preparing and creating monthly payment runs and payment files
*Maintaining accurate digital records within the AP system
*Supporting month-end AP close activities
What is on Offer:
*Up to £32,000pa depending on experience
*Full or part time hours available 25 hours minimum
*Flexible start/finish times
*Sociable team
*Free parking on site
Candidate Profile:
*Accounts Payable experience
*Methodical, reliable, and highly organised
*Proficient Microsoft Office and accounts software SAGE/XERO or similar
Next Steps:
This is likely to be a role with a strong interest and a high response so early applications are encouraged. Please don’t hesitate to contact Dylan McGinley for a private & confidential discussion.
The Company
This Company has a stellar reputation in the market not only delivering an excellent service but providing their employees with a platform for growth and flexibility.
The successful candidate will take ownership of the Accounts Payable function day-to-day and will be comfortable working with routine processes and high volumes. Duties to include:
* Processing c. 1,500 supplier invoices per month
*Uploading and routing invoices for approval
*Matching invoices to purchase orders and resolving discrepancies
*Liaising with the Purchasing department to obtain PO approvals
*Reconciling supplier statements
*Managing supplier queries, including urgent and overdue issues
*Preparing and creating monthly payment runs and payment files
*Maintaining accurate digital records within the AP system
*Supporting month-end AP close activities
What is on Offer:
*Up to £32,000pa depending on experience
*Full or part time hours available 25 hours minimum
*Flexible start/finish times
*Sociable team
*Free parking on site
Candidate Profile:
*Accounts Payable experience
*Methodical, reliable, and highly organised
*Proficient Microsoft Office and accounts software SAGE/XERO or similar
Next Steps:
This is likely to be a role with a strong interest and a high response so early applications are encouraged. Please don’t hesitate to contact Dylan McGinley for a private & confidential discussion.
Job number 3474867
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Company Details:
Meraki Talent Limited
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