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 Responsibilities- Processing high volumes of supplier invoices accurately and efficiently
- Matching invoices to purchase orders and delivery notes
- Preparing and processing supplier payment runs
- Reconciling supplier statements and resolving any discrepancies
- Handling supplier queries in a professional and timely manner
- Maintaining accurate financial records and supporting month-end processes
- Assisting the wider finance team with ad-hoc duties when required
- Previous experience in an Accounts Payable or finance administration role
- Strong attention to detail and good organisational skills
- Confident working with finance systems and Microsoft Excel
- Good communication skills with the ability to build relationships with suppliers and colleagues
- A proactive and team-focused approach
- Salary of £26,000 – £28,000 depending on experience
- Hybrid working (2 days per week in the office)
- Supportive team environment with the opportunity to progress within the finance function
- Exposure to a growing and dynamic organisation
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