Accounts Payable Assistant
Glasgow
Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Accounts Payable Assistant on a full-time permanent basis. This is an excellent opportunity for an experienced Accounts Payable Assistant to join a dynamic team and progress their career.Responsibilities: Perform the purchase to pay process – matching, processing and paying invoices in line with the company’s policies and procedures
Reviewing and processing expense claims in line with company policy
AP Mailbox – work through emails, responding to queries within timely manner
Weekly Payment Runs
Processing payments in various currencies
Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger
Supplier Statement reconciliations
Verify and investigate discrepancies within any vendor account by liaising with either the Supply Chain Buyer or the vendor
Month end tasks
Skills required: Accounts payable experience is essential
Experience in a high-volume environment
Sage experience would be an advantage
Highly proficient Excel skills
Excellent verbal and written and communication skills
Strong team player
High levels of attention to detail
My client offers an attractive salary, early finish on a Friday and generous benefits package. Please apply using the link alternatively please contact Lisa Dhesi, Business Director at Jenson Fisher Consulting using the details provided.