Working for a well-known retail head office based in central Glasgow we are looking for an experienced Administrator with previuos Accounts Payable experience. Reporting into the Business Support Manager you will carry out multiple administration duties including financial administration, supporting the process of invoicing and documentation relating to the payment of suppliers. You will be well organised and able to work efficiently. Ensuring data is available for the collation of reports and an accurate record keeping of all tasks.

Responsibilities

* Reconciliation of all financial records

* Processing/Raising of invoices

* Prepare financial records and support senior team members and Auditors with year-end audits

* Report collation and correct storage of all data

* Provide budgetary information to budget holders and the Business Support Manager

* Assist in the collation of sales figures

* Cash reconciliations and any banking th...

(click "adview.online" below for full description)