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Accounts Payable Assistant Temporary Cont Finance · Skypark G3 JU

Job in Glasgow, Glasgow City Area, G1, Scotland, UK
Listing for: Macs Adventure
Seasonal/Temporary position
Listed on 2026-06-14
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27000 GBP Yearly GBP 27000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Assistant Temporary Cont... Finance · Skypark 5 G3 8JU ·

Accounts Payable Assistant (Temporary Contact - initially 3 months; potential to go permanent)

£27k + dependent on experience

Glasgow, UK (in office 3x a week, 2x per week at home)

Are you a detail-driven finance professional who loves getting things right, enjoys a challenge, and has a passion for the outdoors? We’re looking for an Accounts Payable Assistant to join our team and help keep the wheels turning behind the scenes.

As a key member of our Finance team, you’ll play an important role in ensuring our UK, US, and German operations run smoothly — managing invoices, supporting accurate payments, and helping deliver a seamless service across the business.

What you’ll do:
  • Process a high volume of overhead invoices for UK, US, and German entities
  • Ensure invoices are accurately coded and posted to the correct nominal accounts and cost centers
  • Verify invoice approvals in line with company authorisation procedures
  • Resolve invoice discrepancies with internal stakeholders and suppliers
  • Prepare and process weekly payment runs (multi-currency where applicable)
  • Ensure all payments are correctly authorised and paid within agreed terms
  • Maintain strong control over payment processes to mitigate risk
  • Review and process employee expense claims
  • Ensure all claims comply with company expense policy
  • Challenge non-compliant or incomplete submissions
  • Support employees with queries relating to expense claims
  • Assist with bank reconciliations across multiple accounts and currencies
  • Investigate and resolve unmatched transactions promptly
  • Support month‑end close processes relating to cash and payables
  • Maintain accurate supplier records in the finance system
  • Respond to supplier queries in a timely and professional manner
  • Reconcile supplier statements and resolve outstanding issues
  • Other ad hoc duties as required
What you’ll bring:
  • Previous experience in an Accounts Payable role, preferably working across multiple entities and currencies
  • Strong attention to detail and high level of accuracy
  • Good organisational skills with the ability to manage multiple tasks
  • Confident using finance systems and Excel
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