Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Accounts Payable Assistant on a full-time permanent basis. This is an excellent opportunity for an experienced Accounts Payable Assistant to join a dynamic team and progress their career.
Responsibilities:
- Perform the purchase to pay process – matching, processing and paying invoices in line with the company's policies and procedures
- Reviewing and processing expense claims in line with company policy
- AP Mailbox – work through emails, responding to queries within timely manner
- Weekly Payment Runs
- Processing payments in various currencies
- Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger
- Supplier Statement reconciliations
- Verify and investigate discrepancies within any vendor account by liaising with either the Supply Chain Buyer or the vendor
- Month end tasks
Skills required:
- Accounts payable experience is essential
- Experience in a high-volume environment
- Sage experience would be an advantage
- Highly proficient Excel skills
- Excellent verbal and written and communication skills
- Strong team player
- High levels of attention to detail
My client offers an attractive salary, early finish on a Friday and generous benefits package. Please apply using the link alternatively please contact Lisa Dhesi, Business Director at Jenson Fisher Consulting using the details provided.