Continued expansion has created an opportunity for an experienced Accounts Payable Assistant to join our client’s team based in Glasgow North. To be successful in this role you will already have a track record within Accounts Payable, & have exemplary customer service skills. Duties will include: Reconciling uploads Dealing with queries in an efficient and timely manner Timely checking and accurate processing of invoices and payments Liaise with various internal departments and external suppliers to resolve any queries. Balance sheet Reconciliations Adhoc Project Work If you are interested in this vacancy please contact Pamela McCulloch in our Glasgow office. Please note you will receive an automated response advising you that we have received your CV.