Your new company
Based in Renfrewshire, our client is seeking a Accounts Payable Assistant to join on an initial temporary basis with the view of going permanent. The contract will begin as soon as possible. The hours of work are Monday – Friday 8.30am – 5pm The role will be based working from the office. The organisation can be accessed by local public transport and has onsite parking.
Your new role
Reporting into the Accounts Payable Team Leader, you will undertake a range of purchase ledger duties. Your tasks will include but will not be limited to; processing invoices, processing expenses, reconciliations, handling supplier queries, uploading invoices and general associated purchase ledger administration.
What you'll need to succeed
You must have proven purchase ledger experience and be comfortable processing a high volume of invoices. You should be IT literate. You will have good communication skills both written and verbal as you will liaise with suppliers on a daily basis.
What you'll get in return
On offer is an excellent opportunity to join an organisation who are expanding in a role in which you can both utilise and develop your existing accounts payable skill set.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4202843
Supply Chain & Logistics
Glasgow & Strathclyde
Talk to a consultant
Talk to Corey McMillan, the specialist consultant managing this position, located in Glasgow
1st Floor, Spectrum Building, 55 Blythswood Street