Financial Operations Coordinator
2 weeks ago
Accounts Payable Specialist Role Overview
The Advocate Group is seeking an experienced Accounts Payable Specialist to join our dedicated finance team in Glasgow.
Salary: Up to £28,500 (6 month fixed term contract)
Job Type: 6 Month Fixed Term Contract, with potential for permanence
The ideal candidate will possess strong organizational skills, attention to detail, and proficiency in Windows-based accounting systems. Previous experience in purchase invoice processing or a similar accounts role is essential.
- Distinguish between invoices and credit notes in the finance system.
- Log and manage invoices accurately, including VAT and additional charges.
- Align invoices with Goods Received and Purchase Order records for system entry.
Requirements:
A strong background in finance, preferably in purchase invoicing or a related field, is required. The successful candidate should be proficient in Excel, including pivot tables and VLOOKUP functions, and have a basic understanding of financial software such as Spirit 1 and E1.
About The Advocate Group
We are a dynamic global organization committed to delivering exceptional service. As an Accounts Payable Specialist, you will play a vital role in supporting our wider finance department and contributing to our mission of financial excellence.
Your Benefits:
As a valued member of our team, you can expect a supportive work environment, opportunities for growth and development, and a competitive salary package.
Contact Information:
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