Accounts Payable Clerk - Michael Page

About Our Client

You will be working for a leading FMCG business which recruits almost 20k people worldwide.

• Logging invoices on to the core finance system ensuring key fields are accurate and that invoices and credit notes are clearly distinguished;
• Ensuring VAT and additional charges on invoices are correctly entered in the system;
• Invoice Approval
• 3 way match
• you will be responsible for all aspects of getting invoices approved so that they can be entered onto the system;
• Routing invoices to the correct business managers for approval and matching invoices in the system against Goods Received and/or Purchase Order records;
• Support the business and suppliers by investigating and resolving any exceptions.

• Have previous experience of purchase invoice processing, or an equivalent accounts office background and are experienced with supplier statement reconciliations.
• Experience using Microsoft Office applications (especially Excel)
• Ability to process high volumes of transactions in an accurate and controlled manner, along with knowledge of VAT deduction rules.

• Hybrid working
• Office based in Glasgow city centre
• Private medical insurance,
• Income protection and a comprehensive Employee Assistance Programme.