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Accounts Payable Administrator
1 month ago
Pertemps Network Group is seeking a highly organized and detail-oriented Accounts Payable Administrator to join their finance team in Glasgow City Centre. This is a fantastic opportunity for someone looking to start their career in finance and gain valuable experience in accounts payable.
Key Responsibilities:- Assist with the resolution of queried invoices and ensure direct debit accounts are up to date
- Participate in the accounts payable team mailbox and respond to supplier inquiries
- Process incoming supplier invoices and ensure timely payment
- Manage supplier masterfiles, updating existing supplier details and creating new suppliers as needed
- Prepare and upload payment files onto online banking portals
- Perform supplier account reconciliations and manage a portfolio of supplier accounts
- Provide weekly and monthly accounts payable team reporting
- Strong accounts payable experience (2+ years) is essential
- Account reconciliation experience and ability to work with online banking portals
- Excellent customer service skills and ability to communicate at all levels
- Ability to work in a fast-paced environment and meet tight deadlines
- Strong organizational and time management skills, with attention to detail
Pertemps Network Group offers a competitive salary and a wide range of benefits. If you are a motivated and detail-oriented individual looking to start your career in finance, please apply for this exciting opportunity.