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, 6-month fixed-term basis. This position sits within the Finance team in Glasgow, with flexible hybrid working in place.

The Job Reporting to the Accounts Payable Manager, on a day to day basis, you'll be involved in the following:

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 and escalation process followed thereafter

Matching invoice to Valid Purchase order

The Person We're looking for someone who:

Is 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
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