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Part Time Payroll Clerk Bellshill 3 - 4 days per week (potential hybrid in place) £35k - £37k pro rata Start - ASAP Oliver Smith Recruitment are working in partnership with our key client in Bellshill to recruit a Part Time Payroll specialist. Our client is flexible if the suitable candidate wants to work 3 or 4 days per week. Duties: • Manage end to end UK payroll ensuring timely and accurate employee payments, • Validate payroll inputs including bonuses and deductions, • Process starters and leavers, • Ensure compliance with HMRC regulations, UK tax legislation and national insurance rules, • Prepare payroll journals and post entries to general ledger, • Dealing with employee queries, • Processing payments, • Reconcile payroll accounts, • Calculating amendments to pay such as SSP, SMP, SPP, • Liaising with HMRC Payroll experience is essential for this role. Please APPLY ASAP.

Meraki Talent are engaged on appointment of a permanent Purchase Ledger Clerk based in Glasgow, with a salary of £28,000 - £30,000 and great benefits, including hybrid working model The Company This Glasgow-based business has established a truly global presence and continues to experience consistent, sustainable growth year on year. With a diverse range of service lines, they are constantly pushing boundaries, embracing innovation, and adapting to evolving market demands, which has positioned them as a leader within their field. Internally, the organisation is known for its exceptional working culture. There is a genuine emphasis on collaboration, support, and employee wellbeing, with a strong commitment to maintaining a healthy work-life balance. This is not just encouraged but actively championed by senior leadership, creating an environment where individuals feel valued, motivated, and empowered to perform at their best. As a result, the business offers not only an exciting and forward-thinking platform, but also a place where professionals can develop, progress, and build long-term, rewarding careers. The Role The Purchase Ledger Clerk will report into the Finance Manager. The role works within a larger team, of already strong Purchase Ledger professional's. The key components of the role will be: • Manage a high volume of Accounts Payable transactions, ens...

Elevation Recruitment Group are delighted to be working with a well-established organisation in Glasgow who are looking to recruit a Purchase Ledger Clerk to join their finance team. This is a great opportunity for an experienced Accounts Payable professional who thrives in a fast-paced environment and enjoys maintaining accurate financial records while supporting wider finance operations. Key Responsibilities: • Managing the purchase-to-pay process, including matching, processing and paying supplier invoices in line with company policies and procedures, • Reviewing and processing employee expense claims in line with company policy, • Monitoring the Accounts Payable mailbox, responding to queries and resolving issues in a timely manner, • Assisting with weekly payment runs, including processing payments in multiple currencies, • Reviewing and processing credit card claims, including reconciling credit card accounts on the ledger, • Completing supplier statement reconciliations to ensure invoices and payments are correctly recorded, • Investigating and resolving discrepancies on vendor accounts by liaising with buyers or suppliers, • Supporting month-end tasks and completing weekly system reconciliations, • Running reports to maintain accurate ledgers, including Trade Creditors and GRNI reports, • Supporting the office with reception duties, includi...

Contek Recruitment are currently working with a specialist Engineering company, based in Glasgow. Due to continued growth and success, they are recruiting for an Accounts Clerk to join their growing team on a full-time, permanent basis. Working Hours: Monday to Thursday (8 AM until 4:30 PM) and Friday (8 AM until 3:30 PM) Salary: £27,578 per year (Equivalent to £15 per hour) Duties & Responsibilities: * Perform the purchase to pay process – matching, processing and paying invoices in line with the company’s policies and procedures * Reviewing and processing expense claims in line with company policy * AP Mailbox – work through emails, responding to queries within timely manner * Weekly Payment Runs * Processing payments in various currencies * Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger * Supplier Statement reconciliations to ensure that all invoices and payments are accounted for and properly posted * Verify and investigate discrepancies within any vendor account by liaising with either the Supply Chain Buyer or the vendor * Weekly system reconciliations * Reception function (answer door and greet visitors) and mail for office Requirements: * Knowledge of Accounts Payable principles essential * It would be highly beneficial if you came from Manufacturing background ...

We are looking for a highly organised and detail-focused Accounts Payable Clerk to join a permanent role based in Glasgow.This opportunity sits within a busy industry environment and requires someone who can manage financial processing tasks accurately, efficiently, and with strong professional sta

Contek Recruitment are currently working with a specialist Engineering company, based inGlasgow. Due to continued growth and success, they are recruiting for anAccounts Clerkto join their growing team on afull-time, permanentbasis. Working Hours:Monday to Thursday (8 AM until 4:30 PM) and Friday (8 AM until 3:30 PM) Salary:£27,578 per year (Equivalent to £15 per hour) Duties & Responsibilities: • Perform the purchase to pay process matching, processing and paying invoices in line with the companys policies and procedures, • Reviewing and processing expense claims in line with company policy, • AP Mailbox work through emails, responding to queries within timely manner, • Weekly Payment Runs, • Processing payments in various currencies, • Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger, • Supplier Statement reconciliations to ensure that all invoices and payments are accounted for and properly posted, • Verify and investigate discrepancies within any vendor account by liaising with either the Sup...

A leading international law firm based in Glasgow is seeking an Accounts Payable Clerk for a full-time position.

The Accounts Payable Clerk will be responsible for managing the firm’s accounts payable processes, ensuring the accurate and timely processing of invoices, handling payment cycles, and maintaining strong working relationships with vendors and internal stakeholders. You will join the busy Accounts

The Accounts Payable Clerk will be responsible for managing the firm's accounts payable processes, ensuring the accurate and timely processing of invoices, handling payment cycles, and maintaining strong working relationships with vendors and internal stakeholders. You will join the busy Accounts Pa

A global law firm in Glasgow is seeking an Accounts Payable Clerk to oversee the firm's accounts payable processes.

A specialist Engineering company in Glasgow is seeking an Accounts Clerk to join their team on a full-time, permanent basis. The ideal candidate will possess strong knowledge of Accounts Payable principles and ideally come from a Manufacturing background.

We're currently looking for an Accounts Payable Clerk on a full-time, Permanent position. Emails received into the Accounts payable email box receive an initial reply within 48 hours of receipt.

A diverse and inclusive finance organization in Scotland is seeking an Accounts Payable Clerk for a full-time, permanent position.