Summary: The Accounts Payable Clerk role involves managing financial transactions within a global engineering organization known for its sustainability and ethical practices. The position is temporary for a minimum of three months and requires a hybrid working arrangement. The clerk will be responsible for processing invoices, preparing supplier payments, and maintaining accurate financial records. This role supports the company's commitment to financial accuracy and adherence to policies.

Key Responsibilities:

• Processing and verifying invoices
• Preparing payments for suppliers
• Managing relationships with suppliers
• Reconciling supplier statements
• Ensuring accuracy in general ledger
• Maintaining accurate financial records
• Assisting in month-end closing
• Adhering to company's financial policies and procedures

Key Skills:

• Experience in accounts payable or financial administration
• Strong attention to detail
• Ability to manage supplier relationships
• Proficiency in financial software and tools
• Understanding of financial policies and procedures
• Excellent organizational skills
• Ability to work under pressure and meet deadlines

Salary (Rate): 30000

City: Glasgow

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Engineering