SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Payable

Certain Advantage
Posted 12 hours ago, valid for 22 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The position is for an Accounts Payable Clerk on a 12-month fixed-term contract based in Glasgow with a hybrid work option.
  • Candidates should have at least 2 years of experience in an Accounts Payable or similar finance role.
  • The role involves processing a high volume of supplier invoices, reconciling statements, and preparing payment runs.
  • Strong numerical skills, attention to detail, and proficiency in accountancy software are essential, with Netsuite experience being a plus.
  • The salary for this position is not explicitly mentioned in the job description.
Position: Accounts Payable Clerk (12-Month Fixed-Term Contract)Location: Glasgow (Hybrid)Ready to take your next step in a dynamic and fast-paced environment?We’re seeking an experienced Accounts Payable Clerk to join a high-performing team in a well-established, forward-thinking organisation. In this role, you’ll play a key part in keeping financial operations running smoothly, ensuring supplier invoices are handled accurately and on time.You’ll be a confident communicator, comfortable collaborating across departments and working with external partners to resolve queries and keep everything on track.If you’re looking for an opportunity where your attention to detail and financial know-how can truly shine, this could be the perfect fit.What You’ll Be Doing:
  • Processing a high volume of supplier invoices with precision and efficiency
  • Matching invoices to purchase orders and delivery documentation
  • Reconciling supplier statements and addressing discrepancies
  • Preparing and processing payment runs on a weekly/monthly basis
  • Maintaining up-to-date vendor account information
  • Supporting month-end closing tasks, including accruals and financial reporting
  • Handling internal and external enquiries in a professional and timely manner
What We’re Looking For:
  • At least 2 years’ experience in an Accounts Payable or similar finance role
  • Proficiency with accountancy software (Netsuite experience a plus)
  • Strong numerical and problem-solving abilities
  • Excellent accuracy and attention to detail
  • Ability to manage multiple deadlines in a high-volume environment
  • Clear, confident communication skills
  • Advanced skills in Microsoft Excel
  • Highly organised and self-motivated
If you're eager to contribute to a business where your work makes an impact - and where growth and challenge go hand in hand - Id love to hear from you.Please send your CV to Rosie Hutcheon, or call via the ‘Apply Now’ option to be considered for the role.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.