Accounts Payable Assistant - Glasgow, United Kingdom - Page Personnel - UK
Description
Accounts Payable Assistant- Market Leading Hospitality Group
About Our Client:
- Across multiple ledgers and currencies (GBP, USD and EUR)
- Processing supplier invoices
- Seeking approvals for invoices
- Helping implement/optimise the new Procure to Pay system (Zonal Acquire)
- Dealing with supplier queries in a professional and courteous manner
- Reconciling supplier statements, investigating and fixing any discrepancies
- Reviewing ledgers and investigating/resolving anything to keep them in good shape
- Weekly payment runs
- Strong competency in ERP systems (Xero and Hubdoc preferred).
- Petty cash reconciliations and ensuring dealt with correctly.
- Analysing accounts and producing reports for management when requested.
- Ad hoc tasks as required
The Successful Applicant:
- Someone who is results driven
- Able to adapt quickly
- A teamoriented work ethic willing to help across the department if required.
- Someone with an interest in finding ways to make their job easier, be it process improvements, automation or any other method
What's on Offer:
This role offers a competitive salary between £20,000 - £24,000 plus benefits.
- Contact
- Nikki Fordyce
- Quote job ref
- JN
- Phone number
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