Accounts Payable Assistant
Description✓Contract Scotland has an immediate opportunity for an Accounts Payable Assistant to join our established client, based in Grangemouth
✓This is a full time, temporary role offering ongoing work, weekly pay and the chance to develop your skills in purchase ledger.
✓You will be office based, Monday to Friday 9am to 5pm but there can be a little flexibility with start and finish times, if required.
✓You will be working to support a busy Accounts Team where your duties will include:
✓Processing a high volumes of purchase invoices daily
✓Coding overhead invoices and sending for authorisation
✓Supplier reconciliations
✓Maintaining the Purchase Ledger
✓Arranging supplier payments, preparing GBP BACS payment runs and arranging overseas payments
✓Additional ad-hoc duties to support the finance department
✓You will have some experience of working in a similar role with the ability to work accurately and efficiently, completing tasks within in agreed timescales
✓A working knowledge of Microsoft Office packages including Excel and Word is essential.
✓If you are available immediately, have the skills and experience needed for the role and feel this could be a great opportunity for you, please apply by submitting your CV.
✓Legal Information:
✓Contract Scotland acts as an employment agency for permanent work and acts as an employment business for temporary work.
✓For roles in Scotland/the UK, applicants must be eligible to live and work in the UK.
✓At Contract Scotland, we value diversity and promote equality
✓No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010
✓We encourage and welcome applications from all areas of society and can discuss any reasonable adjustments to support your application Show more →
✓This is a full time, temporary role offering ongoing work, weekly pay and the chance to develop your skills in purchase ledger.
✓You will be office based, Monday to Friday 9am to 5pm but there can be a little flexibility with start and finish times, if required.
✓You will be working to support a busy Accounts Team where your duties will include:
✓Processing a high volumes of purchase invoices daily
✓Coding overhead invoices and sending for authorisation
✓Supplier reconciliations
✓Maintaining the Purchase Ledger
✓Arranging supplier payments, preparing GBP BACS payment runs and arranging overseas payments
✓Additional ad-hoc duties to support the finance department
✓You will have some experience of working in a similar role with the ability to work accurately and efficiently, completing tasks within in agreed timescales
✓A working knowledge of Microsoft Office packages including Excel and Word is essential.
✓If you are available immediately, have the skills and experience needed for the role and feel this could be a great opportunity for you, please apply by submitting your CV.
✓Legal Information:
✓Contract Scotland acts as an employment agency for permanent work and acts as an employment business for temporary work.
✓For roles in Scotland/the UK, applicants must be eligible to live and work in the UK.
✓At Contract Scotland, we value diversity and promote equality
✓No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010
✓We encourage and welcome applications from all areas of society and can discuss any reasonable adjustments to support your application Show more →