European Accounts Payable

European Accounts Payable | East Kilbride| 37.75 hours per week| Temporary position  - 10 months to cover maternity leave | £25,000 per annum As a distributor of adhesives, speciality chemicals, and adhesive dispensing equipment, our client's product portfolio is huge.
From epoxy adhesives and potting systems to conformal coatings and surface preparation, the company has a material to suit every application.
In this role, you will be responsible for the maintenance of accounts payable ledgers.
Are you the right person for the job?
Previous experience in an accounts payable role Strong communication skills, both verbal and written Previous experience with Sage 200 Ability to liaise with suppliers effectively Accurate recording of documents Ability to manage workflow Strong Excel skills What will your role look like?
Processing supplier invoices in the month to which they relate, ensuring they have been appropriately signed off prior to payment Any proforma payments made must have the corresponding invoice entered on Sage prior to the close of the month Preparing and processing payment runs on a weekly/monthly basis or as required Bank templates to be kept up to date on banking system and Sage Supplier statement reconciliations monthly to ensure accuracy Monthly goods in transit sheet to be accurately completed each month end Assisting with other tasks within the finance department when required Regular review of process folder to be made and any updates made where required Maintaining current purchase orders and returns Opening and distributing the company mail What can you expect in return?
Annual leave 25 days pro rata Westfield Health cash plan What's next?
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