Job description

Requirements

  • Entry level
  • No Education
  • Salary £20,000.00 gross per year
  • Glasgow

Description

Due to a project my client is looking to expand on their team and appoint a new member to their large finance function within accounts payable. This is an ongoing temporary role requiring an immediate start. Client is ideally looking for someone from a global environment having been used to high volumes. SAP advantageous.

Responsibilities:


- Matching, batching, coding and processing of purchase invoices
- Supplier statement reconciliations
- Supplier queries
- Payment runs
- Ensure generation of accurate billing invoices
- Preparation of monthly bank reconciliations
- Ad hoc duties within the finance team

Experienced Required:


- SAP advantageous

- Experience of operating to deadlines within a month end close

- Excellent attention to detail

- Confident individual

- Flexible approach to working hours

- Good team player

- Excellent IT skills

If you are interested in this vacancy please contact Laura Buchanan in our Glasgow office

Please note you will receive an automated response advising you that we have received your CV.

  • billing
  • due
  • ms project