Accounts Payable Coordinator
2 weeks ago
**Job Summary:**
We are seeking an experienced Accounts Payable Assistant to join our global business based in Glasgow City Centre. The successful candidate will be responsible for delivering high-quality expenses and accounts payable services, ensuring smooth transaction processes and compliance with organisational policies and regulatory requirements.
Key Responsibilities:
- Process supplier invoices and payments using various banking portals.
- Reconcile payments and send remittance advice notifications to suppliers.
- Manage the administration of the Vendor Portal, Accounts Payable Workflow, and Expense System.
- Process payments to staff for expense claims.
- Handle and resolve queries to ensure transactions are processed and allocated promptly.
- Reconcile direct debits and collaborate with Cashiers for bank reconciliations.
- Work with Financial Accounts to reconcile balance sheet accounts.
- Address general queries and calls from stakeholders and suppliers.
- Gain comprehensive knowledge of the Accounts Payable function to support all team activities.
- Participate in Accounts Payable related projects as directed by the management team.
Requirements:
- Proven experience in a similar position within a professional services environment.
- Good analytical skills and attention to detail.
- Ability to multi-task and work under tight deadlines.
- Excellent written and oral communication skills with a customer service focus.
- Confident and diplomatic stakeholder management skills.
Benefits:
- Bonus scheme
- Pension Scheme
- 25 days annual leave (rising to 28 days with service) + bank holidays
- Holiday exchange scheme
- Private medical insurance
- Life assurance
- Income protection
- Parental leave packages
- Cycle to work scheme
- Employee assistance programme
- Subsidised gym membership
- Health assessments at Nuffield Health
- Interest-free season ticket loans
- Loyalty awards every 5 years
- Payroll giving scheme
- Study assistance
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