Accounts Payable Clerk
Hudson are currently working with an established Dumbarton based organisation that would like to recruit an Accounts Payable Clerk on an ongoing temporary basis. This is an excellent opportunity to join a dynamic and diverse business with the opportunity to develop and expand on your experience to date. You will be working in a small Accounts Payable team reporting into the AP Manager. Immediate start required. Duties and responsibilities: Matching, batching, coding and processing of purchase invoices Supplier statement reconciliations Supplier queries Payment runs Experience Required: 1-2 years previous accounts payable experience Ability to work on own initiative as well as work as part of a team Driven to achieve personal performance levels which are reported monthly Follow procedures to escalate accounts when necessary Excel skills are of importance in the preparation of reports weekly and monthly reports which are issued to Business Directors If you are interested in this vacancy please contact Laura Buchanan in our Glasgow office. Please note you will receive an automated response advising you that we have received your CV.