Accounts Payable Clerk

ACCA is committed to a workplace culture which is inclusive, diverse, human and connected. We're currently looking for an Accounts Payable Clerk on a full-time, Permanent position. This position sits within the Finance team in Glasgow, with flexible hybrid working in place.

• New supplier requests (without queries) are set up within 48 hours of receipt
• Invoices/Expenses received processed in 48 hours
• Emails received into the Accounts payable email box receive an initial reply within 48 hours of receipt
• Invoices with buyer holds are emailed to the buyer within 48 hours of processing
• Escalation process followed thereafter
• Matching invoice to Valid Purchase order

• Able to work independently and good attention to detail
• Good understanding of Teams, and Accounting systems
• Good time management and able to meet deadlines
• Approachable and able to deal with Stakeholders at every level.

We strive to create an environment where you can prioritise your wellbeing and offer a competitive benefits package to help you do this. We provide an employee assistance programme and are proud to offer a financial wellbeing tool to our employees.

We are committed to equal opportunities across our recruitment activities and have a real commitment to ensuring the inclusion and well-being of all employees. We have a blended approach to working to support our employees to balance the needs of their job with other aspects of their life.

For more information on ACCA, your journey as a candidate and the benefits of working with ACCA please visit our Work for Us page here