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Accounts Payable Assistant

Job in Glasgow, Glasgow City Area, G1, Scotland, UK
Listing for: Advantage Resourcing UK Ltd
Full Time position
Listed on 2026-06-04
Job specializations:
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 60000 GBP Yearly GBP 40000.00 60000.00 YEAR
Job Description & How to Apply Below

Role:
Accounts Payable Assistant

Location:
Glasgow (Office based)

Salary:
Dependent on Experience

We are looking for a highly organised, detail-oriented Accounts Payable Assistant to take ownership of the accounts payable function in a busy, fast-paced business. This is a hands-on role responsible for ensuring the accurate processing of supplier invoices, timely payments, and the effective management of supplier accounts. The successful candidate will play a key role in supporting the finance team, maintaining strong supplier relationships, and ensuring robust financial controls are in place.

Key Responsibilities
  • Manage the purchase ledger function, processing a high volume of supplier invoices accurately and efficiently using Sage 200.
  • Ensure supplier payments are made accurately and in accordance with agreed payment terms.
  • Reconcile supplier statements and investigate and resolve account discrepancies.
  • Build and maintain effective relationships with suppliers and internal stakeholders to resolve queries promptly.
  • Match invoices against purchase orders and supporting documentation where required.
  • Prepare and submit VAT returns through Sage.
  • Complete month-end purchase ledger processes to support the timely production of management accounts.
  • Maintain accurate supplier records and account information within the finance system.
  • Review supplier pricing and account data to ensure accuracy.
  • Identify and implement process improvements to enhance efficiency and controls within the accounts payable function.
  • Provide support across other areas of the finance department as required.
  • Assist with additional finance administration, reporting, and ad hoc projects.
Skills & Experience Essential
  • Previous experience within a purchase ledger or accounts payable role.
  • Experience using Sage accounting software, ideally Sage 200.
  • Strong organisational skills with the ability to manage a high volume of transactions.
  • Good working knowledge of Microsoft Excel.
Desirable
  • Experience working within a busy, high-volume finance environment.
  • Exposure to wider finance processes and reporting.
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