Explore and Apply for Accounts Semi Senior jobs in Glasgow, United Kingdom

Your new company

Based in Renfrewshire, our client is recruiting for an Accounts Payable Analyst to join their team on a permanent basis. The hours of work are Monday–Friday, 8.30am - 4.30pm (and there is some flexibility on start and finish times). Upon successful completion of training, the organisation offers hybrid working-3 days in the office and 2 days from home. There is on-site parking and the offices can also be accessed by public transport.

Your new role

Reporting to the Accounts Payable Manager and working as part of a busy and productive team, your responsibilities will be varied. Your duties will include, but will not be limited to; invoice processing, matching, batching and coding of invoices, investigating discrepancies & issues, handling supplier queries, mailbox management and general associated tasks. You will also get involved with process improvement and project work.

What you'll need to succeed

Ideally, you will have proven, successful experience of the above responsibilities. The organisation is also interested in considering graduates who are looking to begin their career within finance. You will be an organised individual with a keen eye for detail who has proven experience managing and prioritising a busy workload. You will have excellent communication skills, both verbal and written, as you will liaise with suppliers and colleagues on a daily basis.

What you'll get in return

This is an exciting opportunity to build a career with an expanding organisation and develop your skillset within a supportive team. The organisation can offer clear routes for progression, if this is of interest.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.