Accounts Payable
Accounts Payable – 12 Month Fixed Term Contract
Location: Glasgow City Centre
Contract: 12-Month Fixed Term
Full-Time - 1 Day in the office 4 from home
Processing high-volume supplier invoices accurately and in a timely manner
Reconciling supplier statements and resolving any discrepancies
Supporting month-end processes and ledger reconciliations
Assisting with payment runs and maintaining accurate financial records
Communicating effectively with internal departments and external suppliers What We’re Looking For Previous experience in an Accounts Payable role (essential)
Strong attention to detail and a proactive approach to problem-solving
Good working knowledge of Excel and accounting software
Ability to work independently and manage your workload effectively What’s on Offer
Competitive salary
Opportunity to gain exposure within a reputable and supportive organisation
Hybrid working available
12-month fixed term contract with potential for extension If you’re ready to bring your AP expertise to a dynamic finance team, we’d love to hear from you. For further information, please email [email protected]
Please note that candidates must hold the right to work in the UK, as sponsorship is not available
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