We are working with a leading company based in the Glasgow area who are looking to add to their Accounts Payable team on a 9-month contract. Ideally you will have a solid Accounts Payable background and be immediately available. Salary for this role is up to £27k depending on experience. Hybrid working is also available along with free parking.
Main duties include:
* Scan all invoices
* Complete invoice registration
* Price Checking of Invoices
* Monitor and handle rejected invoices
* Supplier Statement reconciliation
* Manage queries between various departments and implement resolution
* Phone calls from suppliers
* Prepare invoice batches for checking by other members of the Finance team
* Prepare cash batches (payments) for import to e-banking system
* Arrange manual payments when necessary
* Assistance with travel accruals
* Create new suppliers
* General Admin & Ad Hoc duties when they arise
Skills required:
* Previous high volume Accounts Payable experience
* Ms Excel skills
* Good organisational skills
* Ability to multi-task
* Good written and verbal communication skills
To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency