More jobs:
Accounts Payable Assistant
Job in
Glasgow, Glasgow City Area, G1, Scotland, UK
Listed on 2026-06-04
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
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.
- 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.
- Experience working within a busy, high-volume finance environment.
- Exposure to wider finance processes and reporting.
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