Interim Accounts Payable job with a successful global business based just outside of Glasgow for an initial 3-month period.

Reporting to the Finance Manager, you will be responsible for:

• Processing purchase invoices on a daily basis, including matching to PO’s and coding
• Reviewing expenses and credit card claims
• Daily cash book postings for direct debits and standing orders
• Weekly review of queried invoices
• Fortnightly review of AP ledger
• Journal entries for bank postings
• Weekly report to reconcile sales with Import declarations

The Individual:

• Immediately available
• 3 years’ AP experience
• Knowledge of pivot tables and XLOOKUPS

On Offer:

• Hybrid working (3 days in the office)
• £DOE

Please contact Christina McLean at Rutherford Cross for more information – [email protected].

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.