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iMultiply Resourcing Ltd, Glasgow
- Hybrid working
- Immediate start
- Full time
- Temporary
Posted today, 2 May
Full Job Description
iMultiply are delighted to be supporting a well-established and respected construction firm based in Glasgow is currently seeking an experienced Accounts Payable professional to join their finance team on a temporary basis for 3 months.
This role offers the opportunity to support a busy finance function during a peak period and would suit someone with a strong background in purchase ledger and invoice processing.
Key Responsibilities:
- Process high volumes of purchase invoices accurately and in a timely manner
- Match, batch and code invoices, and manage supplier statement reconciliations
- Prepare and assist with weekly payment runs
- Liaise with suppliers to resolve any outstanding queries
- Ensure all financial records are up to date and accurate
- Support the finance team with ad hoc administrative tasks as required
Requirements:
- Previous experience in an Accounts Payable or Purchase Ledger role
- Strong attention to detail and accuracy
- Experience using Sage (desirable)
- Proficient in Microsoft Excel
- Available immediately and able to commit to the full contract
This is an excellent opportunity to gain experience with a successful, growing company in a friendly and supportive team.
To apply or find out more, please get in touch with Alex Moore in our Glasgow office.
If you like the look of this vacancy and think you could perform the role, but you don’t think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from black and minority communities, are less likely to apply for jobs where they don’t meet 100% of the requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.
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