Accounts Payable Specialist – Multi-Currency in Glasgow
Accounts Payable Specialist – Multi-Currency

Accounts Payable Specialist – Multi-Currency in Glasgow

Glasgow Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process multi-currency invoices and manage trade creditors in a dynamic finance team.
  • Company: Prominent distillery company in Glasgow with a strong finance team.
  • Benefits: Competitive salary, bonus plan, private healthcare, and generous holiday entitlement.
  • Why this job: Kickstart your finance career with full training and real-world experience.
  • Qualifications: Detail-oriented with good organisational skills; prior finance experience is a plus.
  • Other info: Join a supportive environment with opportunities for growth and development.

The predicted salary is between 30000 - 42000 £ per year.

A prominent distillery company in Glasgow is seeking an Accounts Payable Assistant for their Group Finance team. The role involves processing multi-currency supplier invoices, managing trade creditors, and ensuring accurate reconciliation of accounts.

Ideal candidates are detail-oriented with good organizational skills, and prior finance experience is beneficial. Full training is provided for those eager to grow in their finance career.

Employees enjoy competitive benefits including a bonus plan, private healthcare, and generous holiday entitlement.

Accounts Payable Specialist – Multi-Currency in Glasgow employer: William Grant & Sons

Join a leading distillery in Glasgow, where we prioritise employee growth and development within our dynamic finance team. Enjoy competitive benefits such as a bonus plan, private healthcare, and generous holiday entitlement, all while working in a supportive environment that values detail-oriented professionals eager to advance their careers in finance.
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Contact Detail:

William Grant & Sons Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist – Multi-Currency in Glasgow

Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by brushing up on your multi-currency knowledge. Be ready to discuss how you would handle supplier invoices and trade creditors. Show us you’re detail-oriented and organised!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! We love seeing applications directly from candidates who are keen on joining our team. Plus, it gives you a better chance to stand out in the crowd.

We think you need these skills to ace Accounts Payable Specialist – Multi-Currency in Glasgow

Accounts Payable
Multi-Currency Processing
Invoice Management
Trade Creditor Management
Account Reconciliation
Attention to Detail
Organisational Skills
Finance Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with finance and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your detail-oriented nature!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you’re excited about the Accounts Payable Specialist role and how your previous experiences have prepared you for this position. Keep it engaging and personal!

Showcase Your Organisational Skills: Since the role involves managing multi-currency invoices and trade creditors, give examples of how you've successfully organised similar tasks in the past. We love seeing real-life applications of your skills!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at William Grant & Sons

Know Your Numbers

Brush up on your finance knowledge, especially around multi-currency transactions. Be prepared to discuss how you would handle different currencies and any relevant experience you have with supplier invoices.

Showcase Your Attention to Detail

Since the role requires a keen eye for detail, think of examples from your past work where your organisational skills made a difference. Highlight how you ensured accuracy in processing invoices or reconciling accounts.

Prepare Questions About the Role

Have a few thoughtful questions ready about the Group Finance team and the distillery's operations. This shows your genuine interest in the position and helps you understand how you can contribute effectively.

Emphasise Your Willingness to Learn

Since full training is provided, express your eagerness to grow in your finance career. Share any past experiences where you quickly adapted to new processes or learned new skills, demonstrating your commitment to professional development.

Accounts Payable Specialist – Multi-Currency in Glasgow
William Grant & Sons
Location: Glasgow

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