Accounts Payable Clerk

Description

Climb Recruitment are proud to be working with a leading company in the Glasgow area

Role: Accounts Payable Clerk

The Accounts Payable Clerk will be responsible:

processing invoices expense claims, undertaking creditor payments, and ensuring accuracy and efficiency. Key duties include:

managing the purchase–to–pay process reviewing expense claims processing multi–currency payments reconciling supplier statements. The role also involves investigating assisting with financial projects, training new team members, and acting as a primary contact for team issues. Additionally, the clerk will assist with cash flow preparation and prepare weekly KPIs and various reports.

Required competencies include:

strong organisational skills ability to meet tight deadlines excellent attention to detail proactive approach to problem–solving, and effective communication. Accountabilities include managing approximately 400 supplier accounts, reporting overdue items and promptly identifying and reporting risk areas to the AP Supervisor.

Qualifications:

Essential knowledge of Accounts Payable principles Minimum of two years work experience as a Accounts Payable Clerk or in another senior role within a Finance team. Salary negotiable depending on experience

Ad ID: 5417336785