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