Accounts Payable Assistant

Pertemps are delighted to be working with a well-established and growing organisation based in Glasgow who are looking to add an Accounts Payable Assistant to their finance team. This is a fantastic opportunity for someone with accounts payable experience who is looking to develop their career within a supportive environment that offers clear progression opportunities. The Role As an Accounts Payable Assistant, you will play a key role in supporting the finance team with the day-to-day processing of supplier invoices and ensuring payments are managed accurately and efficiently. Key ResponsibilitiesProcessing high volumes of supplier invoices accurately and efficientlyMatching invoices to purchase orders and delivery notesPreparing and processing supplier payment runsReconciling supplier statements and resolving any discrepanciesHandling supplier queries in a professional and timely mannerMaintaining accurate financial records and supporting month-end processesAssisting the wider finance team with ad-hoc duties when required About YouPrevious experience in an Accounts Payable or finance administration roleStrong attention to detail and good organisational skillsConfident working with finance systems and Microsoft ExcelGood communication skills with the ability to build relationships with suppliers and colleaguesA proactive and team-focused approach What’s on OfferSalary of £26,000 – £28,000 depending on experienceHybrid working (2 days per week in the office)Supportive team environment with the opportunity to progress within the finance functionExposure to a growing and dynamic organisation If you are looking for the next step in your finance career and want to join a company that offers genuine development opportunities, we would love to hear from you. Apply today or contact Pertemps for more information….