The Accounts Payable and Expenses Administrator ensures a smooth process of expense transactions and invoice processing, with work produced to a consistently high professional standard, focusing on stakeholder and client satisfaction, and effective stakeholder communication and service orientation.
This role also ensures the compliance with the firm's policies and regulatory requirements.
Looking for a brilliant growth opportunity and exposure to a wide range of cross-department responsibilities and activities?
You will be part of a high-performing and bustling office environment gaining from the experience and support of a strong, dynamic finance team.
This opening requires a confident and meticulous individual who can think on their feet, work cohesively with other departments and maintain professionalism both internally and externally.
Our busy Billing Team is looking for a Billing Administrator to join a central finance resource supporting partners in dealing with pre and post-billing related administrative activities.
Liaising with other finance teams to ensure the accurate and timely drafting and preparation of bills.
This role is based in either our Glasgow or Edinburgh office and will require some travel in-between offices.
Role Type: 6 Month Fixed Term Contract, with view of turning into a permanent position.
General
With a team thousands strong and multiple sites across the UK, this company plays a pivotal role in preserving the heritage of Scotch and driving its sustainable future.
We are partnering with a globally renowned Scotch whisky leader, committed to upholding tradition while embracing innovation.
SThree are pleased to announce we're recruiting for a talented Regional Credit Manager to join our dynamic team on a permanent basis, in a hybrid working pattern.
Please note this role is a Fixed Term Basis (6 months) role based in our Glasgow Office.
This role will manage teams in both the US and UK, but focus on the US market, and working hours will be flexed accordingly