Accounts Payable Administrator

Reed; Scotland; Hybrid; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

34 days annual leave

6% employer matched pension

Free parking on-site

Job summary

Reed Accountancy is delighted to bring to market an opportunity for an experienced Accounts Payable Clerk to join a successful production business in the North Lanarkshire area. A full-time permanent role, reporting to the Accounts Payable Manager you will be responsible for processing and paying invoices, as well as assisting with payment runs and liaising with suppliers.

Working for a global multi-currency business, you will have the opportunity to manage, process and pay invoices across

Qualifications

• Processing high volume multi-currency invoices and matching to PO.
• Preparing regular payment runs.
• Performing supplier statement reconciliations.
• Liaising with suppliers to manage queries.
• Managing supplier database.
• Processing employee expenses.

Responsibilities

• Processing high-volume multi-currency invoices and matching to PO.
• Preparing regular payment runs.
• Performing supplier statement reconciliations.
• Liaising with suppliers to manage queries.
• Managing supplier database.
• Processing employee expenses.

Job description

Accounts Payable Clerk

£28,000 - £32,000 Annually

North Lanarkshire

Permanent, Full Time, 08:30 - 16:30

Hybrid Working Available

Reed Accountancy is delighted to bring to market an opportunity for an experienced Accounts Payable Clerk to join a successful production business in the North Lanarkshire area. A full-time permanent role, reporting to the Accounts Payable Manager you will be responsible for processing and paying invoices, as well as assisting with payment runs and liaising with suppliers.

Working for a global multi-currency business, you will have the opportunity to manage, process and pay invoices across various currencies and regions.

Offering a hybrid working element, this opportunity would suit any experienced transactional finance professional looking to make a positive impact in a busy finance team.

Responsibilities include:

• Processing high volume multi-currency invoices and matching to PO
• Preparing regular payment runs
• Performing supplier statement reconciliations
• Liaising with suppliers to manage any queries
• Managing supplier database
• Processing employee expenses

On offer is a fantastic salary with excellent benefits including hybrid working, 34 days annual leave, 6% employer matched pension contributions, free parking on-site, and excellent opportunities for further development and progression within accounts.