Immediately available start required for a 6 month fixed term opportunity in which the role will be based within a busy part of the finance function therefore requires someone needing minimum training and who can hit the ground running. This is a busy project role where my client is looking for a strong team player. Based in Lanarkshire, car owner required.

Responsibilities:
Supplier statement reconciliations Supplier queries Working as part of a large team with responsibility for accurate and timely input of information Timely checking and accurate processing of invoices and payments Interface with various internal departments and external suppliers to resolve any queries Balance sheet Reconciliations Adhoc Project Work Experienced Required: Previous experience in working in an Accounts Payable position Excellent excel skills Confident individual Good team player Ability to work to strict deadlines and work on own initiative If you are interested in this vacancy please contact Laura Buchanan in our Glasgow office. Please note you will receive an automated response advising you that we have received your CV.