Accounts Payable Clerk (5799)
| Dyddiad hysbysebu: | 04 Gorffennaf 2025 |
|---|---|
| Cyflog: | £27,500.00 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 03 Awst 2025 |
| Lleoliad: | Glasgow, Scotland |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Murray Recruitment |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 5799 |
Crynodeb
Murray Recruitment are recruiting an Accounts Payable Clerk for our client based in Glasgow.
This is a fantastic opportunity to join a market-leading manufacturing organisation in a permanent, full-time position. The successful candidate will play a vital role in the finance team, ensuring accurate and timely processing of supplier invoices, staff expenses, and payments, while maintaining strong relationships with internal departments and external suppliers.
Role Overview
Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for the effective management of the accounts payable function. This includes processing invoices and expense claims, handling supplier queries, and supporting financial operations to ensure compliance and efficiency across all payable processes.
Key Responsibilities
Accurately process supplier invoices in line with company policies and payment terms
Review and process employee expense claims, ensuring adherence to company guidelines
Manage the Accounts Payable inbox and respond to supplier and internal queries in a timely manner
Prepare and complete weekly payment runs
Handle payments in various currencies as required
Process and reconcile company credit card claims, ensuring accuracy and compliance
Reconcile supplier statements and ensure all transactions are recorded accurately
Investigate and resolve discrepancies by liaising with suppliers or the internal Supply Chain team
Support the month-end close process by completing assigned tasks and reconciliations
Perform regular system reconciliations to maintain data integrity
Provide reception cover, including greeting visitors and managing incoming mail
Generate and maintain key financial reports such as Trade Creditors and GRNI (Goods Received Not Invoiced)
Support the wider finance team with ad-hoc tasks and project work as required
Skills & Experience
Previous experience in an Accounts Payable or Purchase Ledger role
Excellent communication and organisational skills
Ability to prioritise tasks, meet deadlines, and perform under pressure
High level of accuracy and attention to detail
Proficient in Microsoft Office, particularly Excel, Word and Outlook
Experience using finance systems such as SAGE is highly desirable
Offering
Permanent, full-time position based on-site in Glasgow
Working hours: Monday to Thursday, 8:00am – 4:30pm; Friday, 8:00am – 3:00pm
Competitive salary up to £27,000 per annum
25 days annual leave plus 8 statutory bank holidays (including two fixed days at Christmas and New Year)
Parking permit provided for city centre parking
This is a fantastic opportunity to join a market-leading manufacturing organisation in a permanent, full-time position. The successful candidate will play a vital role in the finance team, ensuring accurate and timely processing of supplier invoices, staff expenses, and payments, while maintaining strong relationships with internal departments and external suppliers.
Role Overview
Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for the effective management of the accounts payable function. This includes processing invoices and expense claims, handling supplier queries, and supporting financial operations to ensure compliance and efficiency across all payable processes.
Key Responsibilities
Accurately process supplier invoices in line with company policies and payment terms
Review and process employee expense claims, ensuring adherence to company guidelines
Manage the Accounts Payable inbox and respond to supplier and internal queries in a timely manner
Prepare and complete weekly payment runs
Handle payments in various currencies as required
Process and reconcile company credit card claims, ensuring accuracy and compliance
Reconcile supplier statements and ensure all transactions are recorded accurately
Investigate and resolve discrepancies by liaising with suppliers or the internal Supply Chain team
Support the month-end close process by completing assigned tasks and reconciliations
Perform regular system reconciliations to maintain data integrity
Provide reception cover, including greeting visitors and managing incoming mail
Generate and maintain key financial reports such as Trade Creditors and GRNI (Goods Received Not Invoiced)
Support the wider finance team with ad-hoc tasks and project work as required
Skills & Experience
Previous experience in an Accounts Payable or Purchase Ledger role
Excellent communication and organisational skills
Ability to prioritise tasks, meet deadlines, and perform under pressure
High level of accuracy and attention to detail
Proficient in Microsoft Office, particularly Excel, Word and Outlook
Experience using finance systems such as SAGE is highly desirable
Offering
Permanent, full-time position based on-site in Glasgow
Working hours: Monday to Thursday, 8:00am – 4:30pm; Friday, 8:00am – 3:00pm
Competitive salary up to £27,000 per annum
25 days annual leave plus 8 statutory bank holidays (including two fixed days at Christmas and New Year)
Parking permit provided for city centre parking