Overview

Hutcheon Mearns are delighted to be working with our market leading client to hire an Accounts Payable Team Member. The client is based in the City Centre of Glasgow and operates on a hybrid basis (3 days in the office and 2 days from home). This is a 12 month fixed term contract opportunity.

The Opportunity

The Finance Assistant will be supporting the Accounts Payable Function within the Finance Team. Your responsibilities will include:

• Data processing of supplier invoices
• Management of the invoice mailboxes
• Processing of invoices manually
• General administration duties within the finance team

Background and Experience

You will be a quick learner and have previous experience in a similar role. You will have good communication skills, be able to use initiative and have good attention to detail.

Flexibility and Benefits

• Excellent working environment

Next steps

If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! To apply please send a full CV. For a confidential discussion or more information, please reach out to Megan Grew at Hutcheon Mearns on megan.grew@HutcheonMearns.co.uk. Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.

Seniority level

1. Not Applicable

Employment type

1. Full-time

Job function

1. Finance

Industries

1. Business Consulting and Services

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Glasgow, Scotland, United Kingdom