Murray Recruitment have a fantastic position available for a permanent Accounts Payable Clerk, with our Client who is a market-leading manufacturing company based in Glasgow.
Reporting to the Accounts Payable Supervisor, you will be responsible for ensuring the smooth running of all supplier accounts including staff expenses, by processing invoices/expenses, and reconciling supplier statements to ensure all invoices are processed and paid on time.
Processing material and non-material invoices for Europe and USA
Generating and processing weekly and monthly payment runs including foreign currency payments
Monthly and weekly accounts payable reconciliations
Supplier statement reconciliations
Liaising with suppliers and supply chain buyers to resolve invoice queries and chasing credit notes where required
Chasing credits for all material debit memos
Checking and processing Barclaycard, cash and petty cash expenses
Carrying out all ad-hoc requirements required by the Accounts Payable Supervisor
Effective communication and organisation skills
Experience in working to deadlines and ability to work under pressure
Previous purchase ledger experience or working within a finance office
SAGE experience is advantageous but not essential
Full time office based, working Monday-Thursday, 9am-5:30pm, and Friday 8am-3pm
Salary is dependent on experience