Accounts Payable
Posted on Jul 23, 2026 by CV-Library
Glasgow, City of Glasgow, United Kingdom
Retail Trade
Immediate Start
£27k - £28k Annual
Full-Time
Accounts Payable
Glasgow
We are recruiting on behalf of our client for an experienced Accounts Payable to join a fast- business. This is a fully office-based role offering long-term progression for the right candidate.
The Role
You will be responsible for supporting purchase ledger and supporting the wider accounts and administration function. The role requires strong attention to detail, the ability to manage multiple priorities, and confidence working within a busy environment.
Benefits
* 20 days holiday plus 9 statutory days
* Standard pension scheme
* Free on-site parking
Key responsibilities include:
* Matching purchase invoices & delivery notes
* Nominal coding & posting of purchase invoices
* Obtaining supplier statements
* Reconciliation of supplier statements
* Bacs Payment runs for suppliers
* Email and telephonic Communications with Suppliers
* Resolve disputed invoices with buyers and suppliers
* Scanning of all Suppliers invoices and Payment documents
* Setting up new supplier accounts.
* Provide general administrative support to the finance team
* Strong Communication skills
Skills & Experience Required
* 2-3 years Previous purchase ledger / accounts payable experience
* Strong attention to detail
* Strong Excel experience
* Experience using accounting software.
* Adaptable, confident, and personable
Are you Interested?
Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I look forward to hearing from you!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Glasgow
We are recruiting on behalf of our client for an experienced Accounts Payable to join a fast- business. This is a fully office-based role offering long-term progression for the right candidate.
The Role
You will be responsible for supporting purchase ledger and supporting the wider accounts and administration function. The role requires strong attention to detail, the ability to manage multiple priorities, and confidence working within a busy environment.
Benefits
* 20 days holiday plus 9 statutory days
* Standard pension scheme
* Free on-site parking
Key responsibilities include:
* Matching purchase invoices & delivery notes
* Nominal coding & posting of purchase invoices
* Obtaining supplier statements
* Reconciliation of supplier statements
* Bacs Payment runs for suppliers
* Email and telephonic Communications with Suppliers
* Resolve disputed invoices with buyers and suppliers
* Scanning of all Suppliers invoices and Payment documents
* Setting up new supplier accounts.
* Provide general administrative support to the finance team
* Strong Communication skills
Skills & Experience Required
* 2-3 years Previous purchase ledger / accounts payable experience
* Strong attention to detail
* Strong Excel experience
* Experience using accounting software.
* Adaptable, confident, and personable
Are you Interested?
Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I look forward to hearing from you!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Reference: 225408123
https://jobs.careeraddict.com/post/113600490
Accounts Payable
Posted on Jul 23, 2026 by CV-Library
Glasgow, City of Glasgow, United Kingdom
Retail Trade
Immediate Start
£27k - £28k Annual
Full-Time
Accounts Payable
Glasgow
We are recruiting on behalf of our client for an experienced Accounts Payable to join a fast- business. This is a fully office-based role offering long-term progression for the right candidate.
The Role
You will be responsible for supporting purchase ledger and supporting the wider accounts and administration function. The role requires strong attention to detail, the ability to manage multiple priorities, and confidence working within a busy environment.
Benefits
* 20 days holiday plus 9 statutory days
* Standard pension scheme
* Free on-site parking
Key responsibilities include:
* Matching purchase invoices & delivery notes
* Nominal coding & posting of purchase invoices
* Obtaining supplier statements
* Reconciliation of supplier statements
* Bacs Payment runs for suppliers
* Email and telephonic Communications with Suppliers
* Resolve disputed invoices with buyers and suppliers
* Scanning of all Suppliers invoices and Payment documents
* Setting up new supplier accounts.
* Provide general administrative support to the finance team
* Strong Communication skills
Skills & Experience Required
* 2-3 years Previous purchase ledger / accounts payable experience
* Strong attention to detail
* Strong Excel experience
* Experience using accounting software.
* Adaptable, confident, and personable
Are you Interested?
Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I look forward to hearing from you!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Glasgow
We are recruiting on behalf of our client for an experienced Accounts Payable to join a fast- business. This is a fully office-based role offering long-term progression for the right candidate.
The Role
You will be responsible for supporting purchase ledger and supporting the wider accounts and administration function. The role requires strong attention to detail, the ability to manage multiple priorities, and confidence working within a busy environment.
Benefits
* 20 days holiday plus 9 statutory days
* Standard pension scheme
* Free on-site parking
Key responsibilities include:
* Matching purchase invoices & delivery notes
* Nominal coding & posting of purchase invoices
* Obtaining supplier statements
* Reconciliation of supplier statements
* Bacs Payment runs for suppliers
* Email and telephonic Communications with Suppliers
* Resolve disputed invoices with buyers and suppliers
* Scanning of all Suppliers invoices and Payment documents
* Setting up new supplier accounts.
* Provide general administrative support to the finance team
* Strong Communication skills
Skills & Experience Required
* 2-3 years Previous purchase ledger / accounts payable experience
* Strong attention to detail
* Strong Excel experience
* Experience using accounting software.
* Adaptable, confident, and personable
Are you Interested?
Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I look forward to hearing from you!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Reference: 225408123
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