Accounts Payable (Language speaker)

Pertemps; Glasgow; On-site; GBP 29,000; Full time

Job summary

Une entreprise en pleine croissance à Glasgow recherche un 'Accounts Payable Language Speaker'. Vous serez responsable du traitement de factures, de la gestion des fournisseurs et de l'assurance de la conformité avec les exigences comptables. Ce rôle nécessite une maîtrise de l'anglais et d'une autre langue européenne, ainsi qu'une expérience en finance et en administration, offrant une rémunération compétitive et des bénéfices exceptionnels.

Qualifications

• Expérience en finance et compréhension des principes comptables.
• Bilingue en anglais et une autre langue européenne.
• Expérience administrative.

Responsibilities

• Traitement de factures à volume élevé en conformité avec les exigences locales.
• Gestion des relations avec les fournisseurs pour maximiser les remises.
• Validation de l'exactitude des postes VAT et des paiements.

Skills

Communication efficace

Résolution de problèmes

Orientation vers les détails

Tools

Excel

Word

Job description

Social network you want to login/join with:

Accounts Payable (Language speaker), Glasgow

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Client:

Location:

Glasgow, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

07d1e2ed4d1f

Job Views:

7

Posted:

12.07.2025

Expiry Date:

26.08.2025

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Job Description:

Pertemps is currently working for a fast-growing organisation based in Glasgow, which has a requirement for a Language Speaker to join their busy finance team. If you are fluent in English and another European language (Italian, Dutch, French, Polish) and are looking for a new challenge, this could be the role for you. The client offers a competitive salary and excellent benefits. Salary is up to £29k depending on experience.

Hybrid working is available – 3 days per week in the office.

Duties will include:

• Mail sort & OCR validation
• Mailbox management & query resolution
• High volume invoice processing – complying with country-specific requirements
• Ensuring accuracy on all VAT and tax postings (e.g., withholding tax) in line with local legislation
• Processing manual & automatic payment runs
• Managing key suppliers to maximize discounts & maintain smooth operations
• Vendor statement reconciliations
• Regular review & maintenance of vendor open items

Experience required:

• Understanding and experience of working with basic accounting principles
• Previous finance experience
• Fluent in English and another European language
• Administrative experience

Skills and strengths required:

• Effective, professional communication skills
• Responsible, willing to take ownership
• Good problem-solving skills
• Detail-oriented, accurate, analytical
• Excellent prioritization skills, works well under pressure
• Proficient in Excel and Word
• Flexible – can adapt to changing priorities and situations
• Highly self-motivated

Pertemps acts as both an employment business and an employment agency.

To find out more about this role, please apply via the provided link.