Role details

Accounts Payable Team Member

Glasgow   •   £18,000 - £20,000   •  Permanent

Bullet points

  • Accounts Payable Team Member
  • Permanent, Glasgow City Centre

About Our Client

My client, who operates in the Engineering sector, is an established brand with premises based in Glasgow City Centre.

Job Description

The successful Accounts Payable Team Member will have the following responsibilities:

  • Adhere to purchase cycle procedures and controls
  • Ensure all purchase invoices are correctly stamped and authorised by the relevant heads of department and production managers
  • Post invoices and credit notes
  • Reconcile creditor balance each month and deal with supplier queries
  • Prepare and review bi-monthly debit balance reports
  • Liaise with Financial Controller on any invoice/payment matters
  • Prepare and process weekly payment runs
  • Submit payments to management for review
  • Daily banking
  • Print and send remittance advices
  • Filing and scanning of all invoices
  • Ensure credit card holders complete expense coding and descriptions in a timely manner
  • Review receipts for eligibility to claim and correct cost coding

The Successful Applicant

The successful candidate will have a previous working knowledge of a similar AP role, and will be comfortable working in a high volume environment.

What's on Offer

My client is willing to offer up £20,000 for the successful candidate.

Apply for this job

Click the Apply or LinkedIn button below or contact Fraser Binnie quoting job reference 13469734
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