About

IntroductionAt Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they’re free to grow, lead, and innovate.You’ll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met. Advanced data and analytics providing a comprehensive overview of the risk landscape is at your fingertips. Here, you’re not just improving clients' risk profiles, you’re building trust. You’ll find a culture grounded in teamwork, guided by integrity, and fueled by a shared commitment to do the right thing. We value curiosity, celebrate new ideas, and empower you to take ownership of your career while making a meaningful impact for the businesses we serve. If you’re ready to bring your unique perspective to a place where your work truly matters; think of Gallagher. OverviewWe are seeking an experienced Accounts Payable Aassistant to join our centralised Accounts Payable team in Glasgow, supporting our UK operations. As part of a collaborative team, you’ll process supplier invoices and credit notes, reconcile statements, and maintain the company’s authorisation structure, ensuring accuracy and compliance. How you'll make an impact Processing supplier invoices/credit notes and preparation of supplier and staff expenses payment runs (multi currency)Monitoring creditors report to ensure suppliers are paid in a timely manner Assist with maintaining the UK Authorisation StructureEnsuring compliance to company's internal control guidelines, e.g. authorisation, completeness, accuracy, validityLiaising with various departments / branch administrators to resolve invoicing issues which includes discussing solutions and proposing process improvementsSupplier statement reconciliationsRespond to em