Accounts Payable Analyst - 12-Month FTC - Glasgow / Western central belt

Accounts Payable Assistant - Glasgow - 12-Month FTC

I'm pleased to be working alongside a well-established organisation based in Glasgow with flexible hybrid working available. Reporting to the Accounts Payable Manager, your main task will be maintaining the purchase ledger and ensuring that invoices are processed accurately and in a timely manner.

Important to note, the invoices are largely non-PO based, so the process is fairly manual and accuracy-oriented.

This role is to cover a period of increased workload during a system implementation.

Key responsibilities:

• Allocating invoice costs,
• Ensuring invoices are audit and VAT compliant,
• Timely and accurate processing of invoices,
• Actioning aged creditors,
• Maintain inbox and resolve queries,
• Maintain process documentation.

To succeed at this role, you should be a quick learner, adaptable, and eager to get stuck in during a time of change. This role would suit someone with exposure to the Accounts Payable process and is familiar with invoice processing.

This is an excellent opportunity to develop your existing Accounts Payable skillset and work within a fantastic team to create a positive impact. While this is a 12-month FTC, there is the potential for the role to become permanent. If this sounds of interest to you, please reach out to Ethan at W&A or press APPLY.