Accounts Payable Administrator
Glasgow City Centre
£26,000 - £32,000
I am partnered with a reputable company in the heart of Glasgow City Centre to recruit an experienced Accounts Payable Administrator. Join a dedicated small accounts team supporting branches nationwide. We seek candidates who thrive in fast-paced environments and value being part of a company that appreciates their contributions.
Monday to Friday, 9am to 5pm
Salary and Benefits:
Company bonus scheme Contributory pension Income protection Life assurance 28 days leave per year (20 statutory days + 8 public holidays) 20% staff discount on personal purchases
Key Responsibilities: Prioritise and handle general office tasks under pressure Process and pay expense invoices after departmental approval Manage accounts payable for stock, matching invoices to GRNs Address supplier queries and perform monthly reconciliations Update ledgers and perform general bookkeeping duties Run weekly and monthly supplier payment reports
About You: Previous experience in an accounts payable role or similar Ability to work efficiently in a fast-paced environment Experience handling large volumes of work Proficient in Microsoft Excel and accounting software
If you are interested in learning more about this opportunity, please contact me at Eilidh.Smith@Search.co.uk or 07469413145.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age. #J-18808-Ljbffr
I am partnered with a reputable company in the heart of Glasgow City Centre to recruit an experienced Accounts Payable Administrator. Join a dedicated small accounts team supporting branches nationwide. We seek candidates who thrive in fast-paced environments and value being part of a company that appreciates their contributions.
Monday to Friday, 9am to 5pm
Salary and Benefits:
Company bonus scheme Contributory pension Income protection Life assurance 28 days leave per year (20 statutory days + 8 public holidays) 20% staff discount on personal purchases
Key Responsibilities: Prioritise and handle general office tasks under pressure Process and pay expense invoices after departmental approval Manage accounts payable for stock, matching invoices to GRNs Address supplier queries and perform monthly reconciliations Update ledgers and perform general bookkeeping duties Run weekly and monthly supplier payment reports
About You: Previous experience in an accounts payable role or similar Ability to work efficiently in a fast-paced environment Experience handling large volumes of work Proficient in Microsoft Excel and accounting software
If you are interested in learning more about this opportunity, please contact me at Eilidh.Smith@Search.co.uk or 07469413145.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age. #J-18808-Ljbffr
