Accounts Payable Clerk
Fantastic opportunity has arisen for 2 candidates to join a busy finance function in this industry leading organisation. My client is seeing 2 contractors to help support a project for 3-6 months. My client is looking for a strong team player who will hit the ground running. Immediate start required. Responsibilities: Matching, batching, coding and processing of high volume invoices Supplier queries Supplier statement reconciliations Weekly payment runs local and foreign currency Processing high volume expenses with accuracy and speed meeting tight deadlines Ad hoc reporting for management Dealing with incoming mail and distribute to the business Experienced Required: Previous experience working in Accounts Payable minimum 18 months Good excel skills Confident individual Good team player Ability to work to strict deadlines This is an excellent opportunity to join a professional and successful organisation, if interested and have the relevant skills please do not miss out. Please do NOT apply without the minimum requirements. 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.