Jenson Fisher have been engaged, by a rapidly expanding company based in Glasgow City Centre who are looking to recruit an Accounts Payable Assistant on a full-time permanent basis. This role will suit an experienced AP candidate who is looking to work in an interesting and varied role with a great company and team environment. This is an office based role. The hours of work are: Monday to Thursday - 8am to 4.30pm & Fridays 8am to 3pm.
The main duties:
- Perform the purchase to pay process – matching, processing and paying invoices
- Reviewing and processing expense claims
- Managing the AP Mailbox – work through emails, responding to queries
- Weekly Payment Runs
- Processing payments in various currencies
- Reviewing and processing credit card claims
- Supplier Statement reconciliations
- Verify and investigate discrepancies
- Month end tasks
- Weekly system reconciliations
The main requirements:
- Previous accounts payable experience
- Excellent communication skills
- High levels of attention to detail
- Good systems experience, including Excel
- Team player
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.