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Accounts Payable Specialist
- Accounts Payable Specialist
- Glasgow City Centre, Permanent
About Our Client
Our client is a market leading business with a strong presence in Glasgow.
The Accounts Payable Specialist will have the following responsibilities:
- Matching, Batching and Coding invoices
- Corresponding with suppliers
- Supplier statement reconciliation
- Resolving invoice/ purchase order discrepancies
- Assist with month end closing and reporting
- Work closely with Finance Manager to improve the information management within the AP function
The Successful Applicant
The successful Accounts Payable Specialist will have a previous working knowledge of a similar role, preferably coming from a high volume or shared service centre background. A strong grasp of MS Excel is highly advantageous (pivots, v-lookups).
What's on Offer
The successful candidate will be offered a competitive salary (up to £21,000) plus competitive benefits package.