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Cooper Parry is delighted to support our key client in recruiting an accounts payable assistant to join their thriving team. Based in the Glasgow this role offers a competitive salary with hybrid working ( 3 days per week in the office and 2 from home). The role provides the opportunity to join a great team, within an organisation that actively promotes career growth.
Job Responsibility:
Review, verify, and process incoming invoices for payment, ensuring accuracy and compliance with company policies
Assist in the preparation and execution of payments to suppliers, including checks, bank transfers, and online payments
Maintain accurate and up-to-date records of all accounts payable transactions
Provide support with any other accounting tasks as needed
Requirements:
Prior experience within payables
Candidates from a general finance background with customer centric attitude and a flair for building relationships with internal and external customers would also suit the role well