What you’ll be doing
• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching and coding invoices
• Supplier statement reconciliations
• Handling invoice queries and liaising with internal teams and external suppliers
• Supporting the wider finance team with ad hoc tasks as required
What we’re looking for
• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and confidence working with high volumes
• Ability to hit the ground running and work independently
• Immediately available for on site work in Southside Glasgow
• Flexible approach to working hours
Why this role
• Supportive on site team
• Flexible working hours to suit the right candidate
• Opportunity to gain experience within a major utilities/construction business
If you’re ready to start right away and want to join a friendly, hands on finance team, we’d love to hear from you
£28000.00 - £32000.00 per year






