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Accounts Payable Advisor

Chisholm Hunter

Glasgow

On-site

GBP 25,000 - 29,000

Part time

5 days ago
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Job summary

A leading luxury retail jeweller seeks an Accounts Payable Advisor for their Glasgow office on a permanent, part-time basis (16-24 hours). The role includes managing the accounts payable function and maintaining financial controls for a vibrant retail environment. With competitive pay and various benefits, this is an excellent opportunity for individuals with experience in high-volume invoice processing.

Benefits

29 days annual leave
Life Assurance
Competitive salary
Bonus opportunity
Generous staff discount for you and friends and family

Qualifications

  • 3 years experience in a similar role.
  • Previous experience with volume stock invoices (1,000+ per month).
  • High accuracy whilst working at pace.

Responsibilities

  • Responsible for daily operations within the accounts payable function.
  • Maintain robust controls over the purchase ledger for a company with 28 retail stores.
  • Register, record, code and enter all invoices and expense claims into accounting systems.

Skills

Organizational skills
Attention to detail
Collaboration

Job description

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Permanent

Part -time: 16-24 hours

Glasgow -office based

Salary - £25,000 (pro-rata depending on hours)

Position:

Job Purpose:

Responsible for daily operations within the accounts payable function for a multi-site luxury retail jeweller.

This role requires strong organizational skills, attention to detail, and the ability to work collaboratively across departments to support the company’s financial health and operational success.

Key Responsibilities:

  • Maintaining robust controls over the purchase ledger for a company with 28 retail stores, a bespoke jewellery manufacturing division, and a turnover of £55 million.
  • Registering, recording, coding and entering all invoices and expense claims into the accounting systems in a timely and accurate manner
  • Matching invoices with approved copies of invoices, delivery notes and purchase orders received from store or department managers
  • Reconciling supplier statements at month end and escalating any issues to the Financial Controller
  • Ensuring accurate and timely processing of invoices,
  • Filing unpaid and paid invoices and remittance advices in a tidy and prompt manner

Requirements:

  • 3 years experience in a similar role
  • Previous experience working with volume stock invoices (1,000+ per month)
  • High accuracy whilst working at pace

Other information:

What's in it for you:

  • 29 days annual leave
  • Life Assurance
  • Competitive salary
  • Bonus opportunity
  • Generous staff discount for you and your friends and family across Chisholm Hunter

If this sounds like the ideal role for you, we would love to hear from you. Click apply now!

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance
  • Industries
    Retail

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