Accounts Payable Assistant role based in Glasgow with a large organisation for an initial 3-month period, with the potential to be extended.

Key Activities and Responsibilities:

• Processing of a high volume of supplier invoices, allocations and queries
• Facilitating customer refunds
• Be involved in the full AP end-to-end process
• Maintaining accurate and up-to-date financial records
• Supporting the finance team in various administrative tasks

Previous Experience:

• Previous experience within finance / office environment
• High volume invoice processing
• Data entry skills
• A high degree of accuracy and attention to detail

On Offer:

• Salary between £25,000-£30,000 DOE
• Hybrid working

Please contact Nadia Stahl at Rutherford Cross for more information – [email protected].