Save Job Back to Search Job Description Summary Similar JobsFTC to PermHybridAbout Our ClientYou will be working for a leading FMCG business which recruits almost 20k people worldwide.Job DescriptionLogging invoices on to the core finance system ensuring key fields are accurate and that invoices and credit notes are clearly distinguished;Ensuring VAT and additional charges on invoices are correctly entered in the system;Invoice Approval - 3 way match - you will be responsible for all aspects of getting invoices approved so that they can be entered onto the system;Routing invoices to the correct business managers for approval and matching invoices in the system against Goods Received and/or Purchase Order records;Support the business and suppliers by investigating and resolving any exceptions.The Successful ApplicantHave previous experience of purchase invoice processing, or an equivalent accounts office background and are experienced with supplier statement reconciliations.Experience using Microsoft Office applications (especially Excel)Ability to process high volumes of transactions in an accurate and controlled manner, along with knowledge of VAT deduction rules.What's on OfferHybrid workingOffice based in Glasgow city centrePrivate medical insurance,Income protection and a comprehensive Employee Assistance Programme.ContactNatalia PieniazekQuote job refJN-112024-6580301Phone number+44 131 243 0371Job summaryJob functionAccountingSubsectorInterim RolesSectorFMCG (Fast Moving Consumer Goods)LocationGlasgowContract typeTemporaryConsultant nameNatalia PieniazekConsultant phone+44 131 243 0371Job referenceJN-112024-6580301