Accounts Payable Assistant
6 days ago
**DorSuite® - Performance Through Design**
**Accounts Payable Assistant**
We are looking for an Accounts Payable Assistant to join our Finance team in East Kilbride.
Roles and responsibilities:
- Process purchase invoices with close attention to detail which will include foreign currencies and high volumes to strict deadlines across all group companies
- Aid in resolution of supplier invoice queries
- Reconciliation of supplier statements
- Process bi
- monthly payment runs
- CIS processing
- Petty cash processing & reconciliation
- Company Credit card processing & reconciliation
- Management of employee expense claims
- Administration of FAR
- Provide analysis to assist management reporting
- Drive process improvement in all job role areas
Who we are looking for?
In this role you will be working as part of a team, we are looking for someone with experience in a similar role, a manufacturing background would be desirable. You must be proficient at using Microsoft Excel and Sage50 Accounts would be advantageous. You will enjoy this role if you are technically minded, with strong communication skills and an organised individual.
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Glasgow, G74 4QL: reliably commute or plan to relocate before starting work (required)
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