Interim Payments & Banking job with our Glasgow based client for an initial 3-month period. Reporting to the Financial Controller, you will be responsible for:

• Purchase ledger and management of day-to-day payments across the Group
• Managing payment allocation
• Cash flow monitoring
• Bank reconciliations
• Building strong relationships with stakeholders both internally and externally to the business
• Review payment methods and implement efficiencies to streamline

To apply, you will be an experienced Banking or Ledger Accountant with a flexible and pro-active attitude. The ideal candidate will have strong purchase ledger management experience and be comfortable managing payments across various entities. The post holder should have excellent attention to detail and the ability work to strict deadlines. Finally, knowledge of SAGE would be desirable. This role will commence immediately. Salary: £dependent on experience