Accounts Payable Clerk

**Job Title: Accounts Payable Clerk** **Reports**To: Assistant Accountant** **Location**:Glasgow Accountability - To manage all aspects of purchase ledger - Processing of invoices and expenses - Resolve supplier queries - Statement reconciliation - Processing payments and maintenance of cashbooks Person Specification Experience - Proven track record in...

Are you an experienced Accounts Payable Clerk looking to join a growing team? If so please get in touch as we are currently recruiting for our client based in Glasgow that is expanding their AP function. This role will report to the Accounts Payable Manager and duties will include: - Processing purchase ledger invoice ( high volume approx up to 2000 per...

Are you an experienced Accounts Payable Clerk looking to join a growing team and organisation that offers Flexible Hybrid working and other great benefits. If so please get in touch for more information. Processing purchase ledger invoice ( high volume approx up to 1000 per month split between the team) - Monitoring of central mailbox and receipting of all...

**Account Payable Clerk x2** **Inside IR35** **3 months initially** **Key Responsibilities / Accountabilities** Skills and abilities needed to perform role - Ability to process invoices in accordance to agreed time frames - Process invoices working to tight deadlines, role will evolve with training given - Deal with queries/ responses immediately -...

WGM Engineering is one of Scotland’s leading engineering solution providers and performing responsibly is integral to our success and sustainability. We are committed to delivering projects and services whilst ensuring that we meet our customer and society needs, whilst managing the social and environmental impacts of our business. Since trading commenced...

Job Title: Accounts Payable ClerkAbout the Role:This is a part-time opportunity for maternity cover, ideal for someone with excellent accounts payable experience and strong transactional processing skills.Key Responsibilities:Process and file supplier invoices accurately and promptly onto the Accounts Payable SystemEnsure that the accounts payable function...

Job Title: Part-time Accounts ClerkAbout the Role:We are seeking a part-time Accounts Clerk to join our team at Ernest Gordon Recruitment Careers. As an Accounts Clerk, you will be responsible for processing and reconciling invoices, handling accounts payable / receivable and some credit control duties.The Role:Assisting the accounts and finance departments...

Part-Time Accounts Clerk WantedWe are seeking a skilled Part-Time Accounts Clerk to join our team in Dennistoun, Glasgow.This is a part-time role that requires you to work 25 hours per week. The salary for this position is £25,000 Pro-Rata.Key Responsibilities:Process invoices and reconcile statementsHandle accounts payable and receivableProvide...

About the RoleIn this position, you will be responsible for processing a high volume of invoices accurately, liaising with contractors regarding invoice queries, and working closely with other departments to ensure Accounts Payable processes are followed consistently.The ideal candidate should have a minimum of 2 years' experience in accounts payable and...

**Accounts Payable Analyst Sought : Glasgow Centre : Hybrid Working** **Benefits include**: Pension scheme, medical cash benefit plan, competitive annual leave including Christmas shut down, loyalty bonus, life assurance, private medical, excellent facilities, city centre and much more Wilkinson and Associates are excited to be partnering with one of the...

Permanent vacancy - Accounts Payable Salary - upto £26,500 DOE Location - Glasgow City Centre Working hours - 9am - 5pm Working days - Monday to Friday (office based) Our client based in Glasgow City Centre is looking for an Accounts Payable Clerk to join their busy office. Your focus of this job would be to support Finance team, if you have experience...

Role Summary: We are seeking a skilled Accounts Payable Supervisor to join our team at Dalkia Scotland. As a key member of our finance department, you will be responsible for managing the purchase ledger function, resolving supplier queries, and preparing GL account reconciliations. About Our Company: Dalkia Scotland is a leading provider of energy services,...

Location**:Glasgow** Salary**:£28.0k - £34.6k (dependent on skills & qualifications)** Reference**:REQ1615** **THE ROLE** We have an exciting new role for an Accounts Payable Team Leader who will be responsible for ensuring accurate processing of vendor invoices and payments, in accordance with performance and quality standards set out for the Accounts...

**Your New Company** Operating from over 100 locations all over the UK, this company are one of the top players in the Construction Industry, where they provide a wide range of equipment across a variety of divisions. A family run business with decades worth of experience in theindustry, you would be joining the ranks of their nearly two thousand strong...

The Belron International Limited team is seeking a diligent PAYABLE LEDGER CLERK to join our finance department.About the OpportunityThis is an excellent chance for a detail-oriented individual to work in a supportive environment and develop their skills in financial processing.DutiesTimely process weekly payment runs and supplier invoices.Effectively manage...

**ACCOUNTS ASSISTANT / PURCHASE LEDGER CLERK** **GLASGOW** **£22,000 - £24,000 + FANTASTIC BENEFITS + PROGRESSION + PROFIT SHARE** **THE OPPORTUNITY**: Get Recruited are proud to be working with a well-established and expanding business in the heart of Glasgow who are looking for an experienced Accounts Assistant / Purchase Ledger Clerk to join its...

**Accounts Payable Analyst : Glasgow : 9 month FTC** **Salary £24000 - £26000** I am excited to bring to the market a new 9 month FTC opportunity. My client is building out finance due to continued growth within the business and requires driven, committed and curious professionals who can easily walk into a fast paced environment. Main duties will...

**The Role**: Due to ongoing growth and department changes we are seeking a Sage Experienced Purchase Ledger Clerk who enjoys working in a _fast paced_ and _team focused _environment. This is an end-to-end role from setting up supplier accounts, raising Po’s, processing invoices, dealing with queries and contras, reconciling statements to payment...

Luddon Construction are currently seeking to recruit an enthusiastic individual to join our friendly and supporting team, working within our busy Accounts department. The Clerk will be the connecting person that links the accounts to the procurement and construction departments and will play and essential role in the correct allocation of resources to...

Accounts Payable Manager - Glasgow - 12 Months - £230-£280 Umbrella The Accounts Payable Manager will be responsible for the leading the operation to ensure accurate and timely processing of invoices and payments. They will provide support to finance and business functions with a key focus on improvements to payment performance.They will be a key...