Accounts Payable

Accounts PayableGlasgowWe are recruiting on behalf of our client for an experienced Accounts Payable to join a fast- business. This is a fully office-based role offering long-term progression for the right candidate.The RoleYou will be responsible for supporting purchase ledger and supporting the wider accounts and administration function. The role requires strong attention to detail, the ability to manage multiple priorities, and confidence working within a busy environment.Benefits 20 days holiday plus 9 statutory days Standard pension scheme Free on-site parkingKey responsibilities include: Matching purchase invoices and delivery notes Nominal coding and posting of purchase invoices Obtaining supplier statements Reconciliation of supplier statements Bacs Payment runs for suppliers Email and telephonic Communications with Suppliers Resolve disputed invoices with buyers and suppliers Scanning of all Suppliers invoices and Payment documents Setting up new supplier accounts. Provide general administrative support to the finance team Strong Communication skillsSkills and Experience Required 2-3 years Previous purchase ledger / accounts payable experience Strong attention to detail Strong Excel experience Experience using accounting software. Adaptable, confident, and personableAre you Interested?Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I look forward to hearing from you!Search is an equal opportunities recruiter and we ..... full job details .....