Accounts Payable Assistant Temporary Cont Finance · Skypark G3 JU
Job in
Glasgow, Glasgow City Area, G1, Scotland, UK
Listed on 2026-06-14
Listing for:
Macs Adventure
Seasonal/Temporary
position Listed on 2026-06-14
Job specializations:
-
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
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
- 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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