Job Ref: SIX3057
Branch: Six Company
Location: Six Company, Glasgow
Salary/Benefits: Estimated Earnings of up to £30,000 per annum DOE
Contract type: Permanent
Hours: Full Time
Shift pattern: Monday-Friday
Posted date: 21/08/2025
Closing date: 22/09/2025

WHAT YOU’LL DO

• Process supplier invoices, including monitoring a central mailbox and publishing invoices to Hubdoc and Xero.
• Obtain approvals for invoices in a timely manner.
• Handle supplier queries with professionalism and courtesy.
• Reconcile supplier statements and resolve discrepancies.
• Review ledgers, investigating and correcting issues to ensure accuracy.
• Complete petty cash reconciliations.
• Contribute to weekly KPI reporting and monthly management accounts for all business units.
• Analyse accounts and provide ad hoc reports for management as required.
• Collaborate with colleagues across finance and the wider business.
• Support with additional tasks as required.

THE TYPE OF PERSON WHO WILL THRIVE IN THIS ROLE

• Adaptable and comfortable working in a fast-paced, evolving business.
• A true team player with a collaborative approach.
• Proactive, with a keen interest in process improvements, automation, and ways to work smarter.
  This role is office-based at our Head Office in Ibrox, Glasgow