Accounts Payable

Job Description

Accounts Payable – 12 Month Fixed Term Contract
\n Location: Renfrewshire
\nContract: 12-Month Fixed Term
\nFull-Time - 2 days in the office and 3 from home
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\nAre you an experienced Accounts Payable professional looking for your next opportunity? Our client, a well-established organisation based in Renfrewshire, is seeking a proactive and detail-oriented individual to join their finance team on a 12-month fixed term contract.
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\nKey Responsibilities
\nProcessing high-volume supplier invoices accurately and in a timely manner
\nReconciling supplier statements and resolving any discrepancies
\nSupporting month-end processes and ledger reconciliations
\nAssisting with payment runs and maintaining accurate financial records
\nCommunicating effectively with internal departments and external suppliers
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\nWhat We’re Looking For
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\nPrevious experience in an Accounts Payable role is essential
\nStrong attention to detail and a proactive approach to problem-solving
\nGood working knowledge of Excel and accounting software
\nAbility to work independently and manage your workload effectively
\nCIS (Construction Industry Scheme) experience is desirable but not essential – full training can be provided
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\nWhat’s on Offer
\nCompetitive salary
\nOpportunity to gain exposure within a reputable and supportive organisation
\nHybrid working available
\n12-month fixed term contract with potential for extension
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\nIf you’re ready to bring your AP expertise to a dynamic finance team, we’d love to hear from you. For further information, please email [email protected]
\nPlease note that candidates must hold the right to work in the UK, as sponsorship is not available