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- Tasks: Manage accounts payable, process invoices, and support financial operations across Europe.
- Company: Leading distributor of adhesives and speciality chemicals with a diverse product range.
- Benefits: 25 days holiday, hybrid working, life insurance, pension, and yearly bonus.
- Why this job: Join a dynamic team and enhance your finance skills in a fast-paced environment.
- Qualifications: Attention to detail, strong organisational skills, and ability to work independently or in a team.
- Other info: Enjoy a 1pm finish on Fridays and excellent career growth opportunities.
The predicted salary is between 29000 - 31000 £ per year.
As a distributor of adhesives, speciality chemicals, and adhesive dispensing equipment, our client's product portfolio is huge. From epoxy adhesives and potting systems to conformal coatings and surface preparation, the company has a material to suit every application.
In this role, you will be responsible for the maintenance of accounts payable ledgers, ensuring the accurate and timely processing of supplier invoices, managing reconciliations, and supporting efficient financial operations across European accounts.
What's In It For You
- 25 days holidays plus bank holidays, birthday holiday & additional holidays after 5 years of service
- Office-based during probationary period, with hybrid working available subject to approval
- Westfield Health cash plan
- Life Insurance
- Pension
- Yearly bonus subject to meeting targets
- Cycle to work scheme
- 1pm finish on a Friday
Requirements
Essential
- Strong attention to detail with accurate data entry skills
- Ability to liaise effectively with suppliers and internal teams
- Good organisational skills with the ability to manage workload and priorities
- Able to work both independently and as part of a team
- Proactive approach with the ability to follow procedures
Desirable
- Previous experience in an Accounts Payable role
- Experience using Sage 200
- Strong Excel skills
The Role
- Process supplier invoices accurately and in a timely manner
- Ensure all invoices are recorded and authorised in line with company procedures
- Manage supplier accounts, including reconciliations and query resolution
- Liaise with European suppliers to resolve discrepancies and maintain relationships
- Prepare and process payment runs
- Maintain accurate financial records and documentation
- Support month-end processes and reporting
- Ensure compliance with internal controls and finance policies
- Manage workload effectively in a fast-paced environment
What's next? It's easy! Click "APPLY" now! We can't wait to hear from you! Your data will be handled in line with GDPR.
European Accounts Payable in Glasgow employer: Cameron Clarke Associates
Contact Detail:
Cameron Clarke Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land European Accounts Payable in Glasgow
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its products. Knowing their adhesive solutions inside out will show your genuine interest and help you stand out from the crowd.
✨Tip Number 3
Practice common interview questions and tailor your answers to highlight your attention to detail and organisational skills. We want to see how you manage workloads and resolve discrepancies!
✨Tip Number 4
Don’t forget to apply through our website! It’s the easiest way to get your application noticed, and we’re excited to hear from you. Let’s get you that European Accounts Payable role!
We think you need these skills to ace European Accounts Payable in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the European Accounts Payable role. Highlight your attention to detail and any relevant experience, especially if you've worked with supplier invoices or in a fast-paced environment.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your organisational skills and how you can manage workloads effectively while maintaining strong relationships with suppliers.
Show Off Your Skills: Don’t forget to showcase your Excel skills and any experience with Sage 200. If you have examples of how you've improved processes or resolved discrepancies, include those too!
Apply Through Our Website: We want to hear from you! Make sure to apply through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application!
How to prepare for a job interview at Cameron Clarke Associates
✨Know Your Numbers
Brush up on your Excel skills and be ready to discuss how you've used them in previous roles. Since this position involves managing accounts payable, being able to demonstrate your proficiency with data entry and financial records will impress the interviewers.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to share a story about a time you caught an error in invoices or improved a process that enhanced accuracy. This will show that you understand the importance of precision in accounts payable.
✨Be Ready to Discuss Supplier Relationships
Think of instances where you've successfully liaised with suppliers or resolved discrepancies. The interviewers will want to see that you can maintain good relationships while ensuring compliance with procedures, so come prepared with specific examples.
✨Demonstrate Your Organisational Skills
Since the role requires managing workload effectively in a fast-paced environment, be ready to talk about how you prioritise tasks. Share strategies you use to stay organised, especially when handling multiple invoices or deadlines.