Job Description - Accounts Payable

Exciting Accounts Payable Opportunity – Join a Fast-Growing Glasgow Company!

Are you an experienced Accounts Payable professional looking for your next challenge? Pertemps is currently recruiting for a fast-growing organisation based in Glasgow, seeking talented individuals to join their busy finance team.

This is your chance to work in a dynamic, supportive environment with a company that values its people. With hybrid working, free parking, and a competitive salary, this role has it all!

What’s on Offer:

Salary: £27,000 ongoing temporary

Hybrid working: 3 days per week in Glasgow office

Free parking on-site

Lovely, modern offices with a friendly, collaborative team

Key Responsibilities:

High-volume invoice processing, ensuring compliance with company policies and local regulations

Mail sorting & OCR validation

Mailbox management & query resolution

Ensuring accuracy on all VAT and tax postings

Process manual & automatic payment runs

Vendor statement reconciliations & open item maintenance

Managing key suppliers to maximise discounts and ensure smooth operations

Experience & Skills Required:

Solid accounts payable / purchase ledger

Understanding of basic accounting principles

Strong administrative skills

Effective, professional communication

Responsible, detail-oriented, and analytical

Excellent problem-solving and prioritisation skills

Proficient in Excel and Word

Flexible and able to adapt to changing priorities

Highly self-motivated

This is an excellent opportunity for someone looking to grow their career in a fast-paced, thriving company. You’ll be joining a team where your contributions really matter and where you’ll have the chance to develop your skills further.

Apply today to take the next step in your Accounts Payable career!

Pertemps acts as both an employment business and an employment agency.  

To find out more about this role please apply on the link
Only candidates based in UK and eligible to work in UK are allowed
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