An opportunity has arisen to join the Finance Team at our Great Western Road Glasgow site in the role of Finance Assistant - Accounts Payable. This role is fixed term contract until April 2019 and will be responsible for processing all dry material invoicing and the processing of Concur out of pocket expenses to SAP.
Reporting to the UK Shared Service Finance Manager, key responsibilities for this role include:
Processing all dry material invoices to SAP
Reconcile dry material statement reconciliations
Approval and processing of employee out of pocket expense claims via Concur
To succeed in this role you should have previous accounts payable knowledge, and be highly motivated with an ability to cope with high volume and varied workloads. Excellent knowledge of Microsoft Excel is essential and familiarity with SAP would be advantageous.
If you would like to be considered for this role please forward your C.V. and covering letter
Closing Date for applications – Friday 9th November 2018