Job description
Contract Scotland has an immediate opportunity for an Accounts Payable Assistant to join our established client, based in Grangemouth. This is a full time, temporary role offering ongoing work, weekly pay and the chance to develop your skills in purchase ledger.
You will be office based, Monday to Friday 9am to 5pm but there can be a little flexibility with start and finish times, if required.
You will be working to support a busy Accounts Team where your duties will include:
- Processing a high volumes of purchase invoices daily
- Coding overhead invoices and sending for authorisation
- Supplier reconciliations
- Maintaining the Purchase Ledger
- Arranging supplier payments, preparing GBP BACS payment runs and arranging overseas payments
- Additional ad-hoc duties to support the finance department
You will have some experience of working in a similar role with the ability to work accurately and efficiently, completing tasks within in agreed timescales. A working knowledge of Microsoft Office packages including Excel and Word is essential.
If you are available immediately, have the skills and experience needed for the role and feel this could be a great opportunity for you, please apply by submitting your CV.
Legal Information:
Contract Scotland acts as an employment agency for permanent work and acts as an employment business for temporary work.
Applicants must be eligible to live and work in the UK.
At Contract Scotland, we value diversity and promote equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all areas of society and can discuss any reasonable adjustments to support your application.
Job Type: Full-time
Salary: £12.00 per hour
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Grangemouth: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts payable: 1 year (required)
Work Location: In person