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Accounts Payable Clerk
  • United Kingdom - Scotland - Glasgow -
1 year ago
Accounts Payable Clerk
Full-time, Contract - Temporarily remote
Job Description

I am delighted to bring a new opportunity to join our Finance team as an Accounts Payable Clerk during a time of significant digital transformation across our organization. This is an exciting opportunity as it is not simply a standard AP role, it will really contribute to the growth and development of ACCA. This role is a 9 month fixed-term contract.

As an Accounts Payable Clerk role you will be a member of the Finance department, responsible for providing financial governance and leadership, financial planning, finance for decision making, financial monitoring and forecasting. You will also provide financial reporting, financial transactions and financial controls.

Key Responsibilities:

  • Supplier invoice processing
  • Employee expenses processing
  • Supplier statement queries
  • Internal invoice and expenses queries.

And in working with us, you’ll enjoy:

  • Core benefits including private healthcare, pension, life assurance, employee assistance programme and Nudge (a financial wellbeing platform)
  • Customizable benefits including health assessments, healthcare cash plan, dental cover, gadget insurance and much, much more
  • Flexible working arrangements to support work/life balance (our UK offices are currently closed until 2021 so we're all working 100% remotely).

Contract length: 9 months

Benefits:

  • Company pension
  • Flexible schedule
  • Life insurance
  • Private medical insurance

Schedule:

  • Monday to Friday

Work remotely:

  • Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities
Extensive Accounts Payable work experience in a busy office environment. Excellent communication skills, both verbal and written, with a clear and pleasant telephone manner (good written English essential). Very computer literate with practical experience of Microsoft Office applications. Practical experience of an accounting package, ideally Basware Invoice Ready and Oracle Financials. Excellent organizational and planning skills, with the ability to manage several tasks concurrently. Ability to work effectively with minimal supervision as a flexible team player. Capable of working on your own initiative, with good organizational skills and the ability to work to strict deadlines.

Reference no: 40190

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