3 jobs found in Larkhall

Accounts Payable - German or French Speaking (Immediate Start) £29,000 pro rata Contract: 6 Month Fixed Term Contract We are recruiting on behalf of our client for an experienced Accounts Payable professional who speaks either German or French to join a friendly and supportive finance team on a 6 month fixed term contract. About the Role You will have accounts payable experience who is confident working with purchase orders, ERP systems and invoice processing. You'll play an important role in supporting the wider finance function and ensuring invoices are processed accurately and efficiently. Working Pattern & Benefits * £29,000 pro rata * 6 month fixed term contract * Hybrid working, with 3 days in the office * Flexible working arrangements around office days where required * Flexible start and finish times, provided you are available during core office hours of 9am to 5pm * One hour lunch break * Supportive and flexible working environment Key Responsibilities *...

Accounts Payable Administrator – Temporary Contract Contract: Temporary, until the end of January 2027 Location: Glasgow city centre Salary: £25,000 - £27,000 About the Role We are looking for an organised and detail-focused Accounts Payable Administrator to join our finance team on a temporary contract until the end of January 2027. This is a hands-on role with responsibility for managing the end-to-end Accounts Payable process, from invoice receipt and processing through to payment and reconciliation. You will play an important role in ensuring suppliers are paid accurately and on time, while maintaining high standards of financial control and compliance. You will work closely with the Financial Controller, Finance Director and wider team, as well as building strong working relationships with suppliers and clients. Key Responsibilities Accounts Payable Process supplier invoices accurately and efficiently ensuring correct coding and appropriate approvals. Maintain...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...