Role: Accounts Payable Clerk (12 Month FTC)Location: Glasgow (Hybrid) Looking to elevate your career as an Accounts Payable Clerk for an award-winning, ambitious employer? You will have responsibility for ensuring that supplier invoices are processed accurately and in a timely manner, as well as working with other internal teams, as well as external vendors This opportunity requires a confident professional to work in cross-collaboration with different departments Our client is ideally looking for someone with experience in Accounts Payable and has good experience in Microsoft Office who is looking for a new challenge and the opportunity to thrive within a high-profile role. Key Responsibilities:Processing a high volume of supplier invoices accurately and timelyMatching invoices to purchase orders and delivery notesReconcile supplier statements and resolve any discrepanciesPrepare and process weekly/monthly payment runsMaintaining vendor accounts and update information as requiredAssisting in month-end closing activities, including accruals and reportingRespond to internal and external queries in a professional and timely manner Experience:Proven experience in an Accounts Payable position or a similar role (minimum of 2 years)Proficiency in accountancy software (Netsuite preferably)Strong numerical and analytical skillsExcellent attention to detail with a high degree of accuracyAbility to work under pressure and meet strict deadlinesExcellent communication skills, both ..... full job details .....