The successful Accounts Payable Clerk will have the following responsibilities: High volume invoice processing- matching, batching, coding Supplier statement reconciliations Issue/ Query resolution Assisting with payment runs The successful candidate will have a previous working knowledge of a high volume AP position, and will be comfortable working with MS Excel. Where specific...
HR Consultancy are excited to be working with a global market leader as they recruit an additional Account Payable clerk to their team in Glasgow. The position is required to manage the reconciliation of high volume bank accounts and offer assistance to the finance team. Reconcile a large number of bank reconciliations. Investigate old outstanding un -reconciled items and help improve the status. Processing multi ...
- Date: 5 days ago
- Glasgow, Lanarkshire
- up to £14.00 per hour
- 2 applications
Responsible for the day to day activity of workload and process adherence for 2 Purchase Ledgers. Interact with Procurement team when resolving invoice queries. Background in a similar supervisory role within Accounts Payable Excellent understanding of the purchase ledger process Knowledge of VAT rules Background in dealing with and resolving complex queries Where...
Well established company based in Glasgow city centre currently has a requirement for a Finance Assistant to join their team on a contract basis. Duties will include: Processing purchase invoices and credit notes Processing staff expense claims Scanning supplier invoices Checking supplier statements Returning invalid invoices and credit notes Dealing with customers querie...
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