Accounts Payable Assistant

2 months ago


Glasgow, United Kingdom Page Personnel Finance Full time

**Client Details**

The company you'll be working for specialises in oil & gas industry and is currently operating in over 100 countries.

**Description**

Main duties include:

- High volume invoice processing
- Processing vendor payments
- Coding invoices
- Three-way matching to purchase orders & delivery notes
- Posting invoices
- Meeting all vendor payment deadlines
- Other ad-hoc duties

**Profile**
- Previous experience in Purchase Ledger / Accounts Payable role
- Good IT Skills
- Strong organisational skills
- Attention to detail
- Ability to prioritise workload

**Job Offer**
- Remote working
- Monday - Friday / 8.30am - 5pm
- Training will take place in Glasgow office



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