We are currently recruiting for an Accounts Payable Clerk on a fixed-term contract. The role will lead to a permanent position. Client Details You will be working for a leading FMCG business which recruits almost 20k people worldwide. Description Logging invoices on to the core finance system ensuring key fields are accurate and that invoices and credit notes are clearly distinguished; Ensuring VAT and additional charges on invoices are correctly entered in the system; Invoice Approval - 3 way match - you will be responsible for all aspects of getting invoices approved so that they can be entered onto the system; Routing invoices to the correct business managers for approval and matching invoices in the system against Goods Received and/or Purchase Order records; Support the business and suppliers by investigating and resolving any exceptions. Profile Have previous experience of purchase invoice processing, or an equivalent accounts office background and are experienced with supplier statement reconciliations. Experience using Microsoft Office applications (especially Excel) Ability to process high volumes of transactions in an accurate and controlled manner, along with knowledge of VAT deduction rules. Job Offer Hybrid working Office based in Glasgow city centre Private medical insurance, Income protection and a comprehensive Employee Assistance Programme.