Accounts Payable in Glasgow

FPSG seek Accounts Payable professionals to join a 'New Entrant' to the Glasgow Market.

This is a fantastic career forming opportunity to join an International Organisation who have chosen Glasgow as the site for their new Global Business Centre.

A centre that will form the core of their back-office functions world-wide, offering excellent professional progression prospects.

Opportunities exist for Accounts Payable professions at Analyst, Specialist and Team Lead levels.

The Accounts Payable role involves managing all aspects of suppliers and partners payments.

From receiving invoices and record keeping, through preparing and analysing reports, to driving recommendations for process improvement.

You will be involved in monitor cash positions, adhering to accounts payable policies and procedures, reconciling sub-ledger and general ledger transactions, managing vendor statements, and responding to queries and requests.

Depending on experience there is scope for mentoring and leading others, becoming involved in strategic functions, taking ownership for reports, and developing strategic customer relationships.

In the Accounts Payable role, depending on experience your responsibilities will include:

* Taking ownership for creating and analysing performance reports and providing improvement recommendations

* On-boarding and set up of new clients.

* Coordinating payment funding and cash position.

* The accurate and timely recording of actions.

* Adhering to accounts payable policies and procedures.

* The reconciliation of sub-ledger and general ledger transactions.

* Contributing to the review and management of vendor statement.

* Building and maintaining vendor relations.

* Contributing and presenting metrics.

* Supporting colleagues in strategic function.

* Contributing to the review of accrual reports, month-end/year-end schedules as required.

* Handles and resolves queries

To be a successful Accounts Payable, depending on experience, your career to date will demonstrable:

* Appropriate degree or certifications in Business, Finance, or Accounting.

* A demonstrable career track record in the Accounts Payable function within either professional services companies, shared service centers or business process outsourcing environments.

* Exposure to diverse and complex payables processing, treasury, billing, and audit work.

* Knowledge of General Ledger, GL accounts.

* Strong MS Office skills (ideally advanced Excel and Word)

* Excellent time management, organisational, communication and interpersonal skills

**Based Glasgow City Centre this post offers a hybrid working model, as such a reasonable commutable distance from Glasgow would be expected.