Account Payable Clerk

4 days ago


Glasgow, United Kingdom Rutherford Cross Full time

**Key Responsibilities Include**:

- Processing supplier invoices on system to Accounts Payable Ledger, adhering to Group approvals procedures
- Reconciling Accounts Payable Control Accounts for month-end and year-end in accordance with Group Management Reporting timetable
- Preparing supplier payment runs
- Proactive management of trade creditors, including monthly reconciliation of supplier’s statements
- Maintaining supplier’s basic data within Xero, including addition of new suppliers and updating bank account details, ensuring adherence to documented controls
- Daily liaison and maintenance of strong relationships with both internal and external stakeholders
- Reviewing processes on an ongoing basis, identifying opportunities for continuous improvement, and propose / implement them with input / authorisation from the Group Finance Manager, as appropriate
- Previous accounts payable experience
- Strong communication skills
- Proficiency in Excel
- Ability to use multiple systems - Xero would be a strong advantage
- Well organised with the ability to collect data, then present data clearly and concisely
- Excellent attention to detail
- Ability to learn and process information quickly

**Salary**: Up to £25,000.00 per year

Schedule:

- Monday to Friday

Work Location: In person



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