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Fyte
,
Glasgow, City of Glasgow
Accounts Payable Analyst
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Contract Type: Contract |
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Salary: £22,000 - £25,000 |
Overview
Fyte are currently working with an established city centre organisation that would like to recruit an experienced Accounts Payable Clerk into their small finance team. This is a temporary role for 3 months with a good chance to become permanent for the right candidate. The ideal candidate will come from a high volume AP background and be happy to assist in all aspects of accounts payable while also assisting the Manager with ad hoc tasks. Immediate start required. Accurate and timely posting of invoices, credit notes, journal adjustments, direct bank payments and foreign drafts Following up with budget holders to seek authorisation for invoices Creating new supplier accounts Creating schedules of invoices due to be paid Setting up electronic payments to suppliers Reconciliation of supplier statements and liaising with suppliers when necessary Requisition of copy invoices and copy statements Deal with supplier queries in an appropriate and timely manner Any other duties as and when required Experienced Required: Strong AP background – high volumes Excellent organisational skills with ability to work to strict deadlines with a high degree of accuracy Ability to multitask, plan and prioritise own workload in a pressurised environment. Effective communication skills and excellent interpersonal skills Consistently deliver high quality work within agreed time scales Flexible, determined, personable & approachable Support and embrace change & improvement Go the 'extra mile' in delivering best in class payroll service to both internal and external customers If you are interested in this vacancy please contact Laura Buchanan in our Glasgow office.