Job Description

Accounts Payable - 12 Month Fixed Term Contract

Location: Renfrewshire

Contract: 12-Month Fixed Term

Full-Time - 2 days in the office and 3 from home



Are you an experienced Accounts Payable professional looking for your next opportunity? Our client, a well-established organisation based in Renfrewshire, is seeking a proactive and detail-oriented individual to join their finance team on a 12-month fixed term contract.



Key Responsibilities

Processing high-volume supplier invoices accurately and in a timely manner

Reconciling supplier statements and resolving any discrepancies

Supporting month-end processes and ledger reconciliations

Assisting with payment runs and maintaining accurate financial records

Communicating effectively with internal departments and external suppliers



What We're Looking For



Previous experience in an Accounts Payable role is essential

Strong attention to detail and a proactive approach to problem-solving

Good working knowledge of Excel and accounting software

Ability to work independently and manage your workload effectively

CIS (Construction Industry Scheme) experience is desirable but not essential - full training can be provided



What's on Offer

Competitive salary

Opportunity to gain exposure within a reputable and supportive organisation

Hybrid working available

12-month fixed term contract with potential for extension



If you're ready to bring your AP expertise to a dynamic finance team, we'd love to hear from you. For further information, please email

pmcculloch@hutcheonmearns.co.uk

Please note that candidates must hold the right to work in the UK, as sponsorship is not available

Glasgow

Monday 07 July 2025

Permanent

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