Accounts Payable/receivable Assistant

Accounts PayableTemporary to Permanent £14 - £16 per hour £DOEPaisley8am or 9am start / flexible finish timeStart - ASAPAn extremely successful business based in Paisley are looking to recruit a diligent Accounts Payable Clerk to their dynamic Finance function.This is a temporary to permanent vacancy that would suit a candidate with strong AP knowledge...

Accounts PayableTemporary to Permanent £14 - £16 per hour £DOEPaisley8am or 9am start / flexible finish timeStart - ASAPAn extremely successful business based in Paisley are looking to recruit a diligent Accounts Payable Clerk to their dynamic Finance function.This is a temporary to permanent vacancy that would suit a candidate with strong AP knowledge...

The duties of this role include: - Receiving, processing & verifying supplier invoices. - Tracking purchase orders and process payments. - Assisting the team of the team’s workload. - Other duties are required. We are keen to speak with those who have strong data entry skills, are proficient in Microsoft packages such as Excel and have experience using...

Accounts Payable Assistant required for fantastic, flexible industry leading organisation based in Renfrew. Your role will be to ensure that all Finance targets in relation to service, quality, accuracy and productivity are met at all times and to fully support the Finance Lead. Key responsibilities include: - Supplier invoice processing - Resolution of...

Are you looking for a career within an organisation considered a global leader in its field which offers career development and opportunities? We have a terrific opportunity within our Global Business Services Team for an ambitious and driven Team Leader Accounts Payable to join our team based in Paisley. The centre provides financial controllership in the...

Are you looking for a career within an organisation considered a global leader in its field which offers career development opportunities? We have a terrific opportunity within our Global Business Services Team for a driven Team Leader to join our Accounts Payable team based in Paisley. The centre provides financial controllership in the region for two of...

An innovative supply chain technology company based in Glasgow is seeking a diligent and detail-oriented Accounts Assistant to join their dynamic finance team. The ideal candidate will support the company's financial operations by managing day-to-day accounting tasks and ensuring accurate and timely processing of financial transactions. This is an on-site...

When you’re part of the team at Thermo Fisher Scientific, you’ll do important work. Surrounded by collaborative colleagues, you’ll have the support and opportunities that only a global leader can give you. Our respected, growing organization has an outstanding strategy for the near term and beyond. Take your place on our strong team, and help us make...

When you’re part of Thermo Fisher Scientific, you’ll do challenging work, and join a team that values performance, quality and innovation. As part of a successful, growing global organization you will be encouraged to perform at your best. With revenues of more than $40 billion and the largest investment in R&D in the industry, we give our people the...

When you’re part of Thermo Fisher Scientific, you’ll do challenging work, and join a team that values performance, quality and innovation. As part of a successful, growing global organization you will be encouraged to perform at your best. With revenues of more than $40 billion and the largest investment in R&D in the industry, we give our people the...

**Job Title: Credit & Collections Representative** Reports To: Finance Accounts Receivable Team Leader Group/Division: Life Sciences Solutions/ Specialty Diagnostics Group Career Band: 02 Job Track: Associate Location: Paisley No. of Direct Reports: 0 **Position Summary**: - Accountable for the collection of debt on allocated portfolio of customers -...

Business Job Title**:Credit & Collections Representative** Job Profile Title: (Internal title) **Accounts Receivable Assistant** Direct Report To: Jo McWilliams Group/ Division: Life Sciences Solutions We are currently recruiting an experienced credit controller to join our shared service center, looking after a UK portfolio of customers. - Accountable...

Business Job Title**:Credit & Collections Representative** Job Profile Title: (Internal title) **Accounts Receivable Assistant** Direct Report To: Jo McWilliams Group/ Division: Life Sciences Solutions We are currently recruiting an experienced credit controller to join our shared service center, looking after a UK portfolio of customers. **Position...

Are you looking for a career within an organisation considered a global leader in its field which offers great career development and opportunities? Due to our continued growth within our Global Business Services Team based in Paisley we have a fantastic opportunity for an ambitious and enthusiastic Accounts Payable person or recent graduate to join our...

North builds stronger, more reliable networks and creates smarter, more sustainable places. Our intelligent technology solutions and robust network infrastructures transform the way people, places, and organisations work. Working across four specialist sectors: public service, enterprise, financial service, and defence & justice. We collaborate closely with...

**Responsibilities**: - Manage accounts payable and receivable. - Process invoices and payments. - Maintain accurate records of financial transactions. - Provide customer service to clients. - Reconcile accounts and resolve discrepancies. - Prepare reports for management. - Ensure compliance with applicable laws and regulations. **Job Types**: Full-time,...

**Position Summary**: As part of the Global Business Services Finance team based in the Paisley Centre of Excellence the role-holder will be encouraged to deliver a high-quality finance service to internal business partners, supporting an annual through put of circa 110,000 invoices. The role supports the EMEA region across multiple ERPs and has a breadth...

**Duties**: - Manage accounts payable and receivable - Prepare financial statements and reports - Reconcile bank statements - Assist with budget preparation and monitoring - Monitor financial transactions for accuracy and compliance - Credit Control **Experience**: - Bachelor's degree in Accounting, Finance, or QBE - 2+ years of experience in a financial...

**Key Responsibilities**: - Perform and evaluate credit checks on new customer accounts according to company policy - Check and maintain credit limits in place for all accounts within the designated countries and company policy within Sarbanes-Oxley requirements - Proactively contact customers, primarily by telephone, regarding payments to ensure invoice...

**Position Summary**: **Key Responsibilities**: - Perform and evaluate credit checks on new customer accounts according to company policy - Check and maintain credit limits in place for all accounts within the designated countries and company policy within Sarbanes-Oxley requirements - Proactively contact customers, primarily by telephone, regarding...