Accounts Payable Clerk for a national energy company, paying a competitive rate.
Your new company
A leading energy organisation based in Falkirk is looking for an Accounts Payable Clerk. This role is a 3-month contract. The role is hybrid with the company looking for someone to start immediately. The hours of work will be Monday - Friday, 9am to 5pm.
Your new role
In your new role, you will be reporting to the accounts payable supervisor. Your duties will include - Processing high volumes of invoicesMulti-site environment and stock/non-stock responsibilitiesEffective mailbox managementSupplier statement reconciliations complete with investigative action taken where necessaryDebit balances/Unallocated cash reviewed and worked monthlyTimely set up of onboard suppliersTimely management of escalated issues coming from suppliers or the businessMonth-end process tasksAssisting with queries and reporting when required
What you'll need to succeed
To succeed in this role, you will need to demonstrate competency in the use of computers with the ability to process high volumes accurately. You will have previous experience having worked in a purchase ledger role. There will also be a need to have a strong can-do attitude and the ability to communicate with others in the team clearly and concisely. Additionally, you will need to be highly organised and have excellent attention to detail wit...