Accounts Payable Team Member (3-6 Month Assignment)

Immediate Start | Hybrid (Glasgow)

Cooper Parry is pleased to be partnering with our market-leading client to hire an experienced Accounts Payable Team Member for a 3-6 month assignment. Our client is based in Glasgow and operates on a hybrid working model (3 days in the office, 2 from home). The role requires someone who is immediately available and can hit the ground running. A UK driving license would be beneficial for the role.

The Opportunity

As an Accounts Payable Team Member, you will play a key role in supporting the Accounts Payable function within the Finance Team. Your responsibilities will include:

Processing supplier invoices and ensuring accurate data entry
Managing the invoice mailboxes and responding to queries
Manually processing invoices and handling related tasks
Providing general administrative support within the finance team

Background and Experience

The ideal candidate will be able to demonstrate:

Strong previous experience in an Accounts Payable or similar role
Excellent attention to detail and ability to work under pressure
A proactive attitude and ability to take initiative
Good communication skills and team collaboration
A UK driving license (preferable but not essential)

Flexibility and Benefits

37.5 hour working week
Hybrid working arrangement (3 days in the office, 2 days from home)
A supportive and dynamic work environment

Please note: Candidates must be eligible to work in the UK, as no sponsorship is available. We are ideally looking for candidates based in Scotland and available for an immediate start.

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