AP AR Clerk

Job description

We are seeking a motivated and detail-oriented AP / AR Clerk to join our finance team in Bellshill. This is an excellent opportunity to play a key role within a fast-paced, project-driven environment, supporting both Accounts Payable and Accounts Receivable functions. You will be responsible for ensuring the accurate and timely processing of financial transactions while maintaining high standards of control, compliance, and service. In this role, you will manage the end-to-end processing of supplier invoices, subcontractor payments, and customer receipts, ensuring all transactions are correctly matched, coded, and recorded. You will work closely with internal teams, suppliers, and customers to resolve queries efficiently, support payment runs, and maintain accurate financial records. You will also contribute to month-end activities, aged debt monitoring, and continuous improvement of finance processes. What We expect of you: We expect you to take ownership of your workload, ensuring all financial transactions are processed accurately and within deadlines. You will apply a high level of attention to detail when matching invoices, identifying discrepancies, and maintaining audit-read...