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Accounts Assistant

iMultiply Resourcing Ltd

Blantyre

On-site

GBP 25,000 - 30,000

Full time

Yesterday
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Job summary

A growing international manufacturer in Blantyre is seeking an Accounts Assistant to join their finance team. The role focuses on transactional finance, with responsibilities including processing supplier invoices, supporting both purchase and sales ledger activities, and assisting with month-end reporting. The ideal candidate will have over 2 years of accounts payable experience and strong data processing skills. This position offers a salary of up to £30,000 along with a supportive team culture.

Benefits

Standard benefits package
Supportive team culture

Qualifications

  • 2+ years of experience in accounts payable or similar.
  • Detail-oriented and adaptable individual.
  • Comfortable working in a fully office-based role (9–5).

Responsibilities

  • Processing supplier invoices and managing AP queries.
  • Supporting both purchase and sales ledger activity.
  • Assisting with month-end tasks and reporting.

Skills

Attention to detail
Strong data processing skills
Communication with international stakeholders

Job description

iMultiply are supporting a growing international manufacturer in their search for an Accounts Assistant to join their finance team on a permanent basis.

The Company

This innovative business operates across multiple global markets, supplying high-precision components to some of the world’s leading technology firms. With a strong focus on internal development and a collaborative team culture, the company is expanding its finance function to support continued growth and operational complexity.

The Role

This Accounts Assistant role is focused on transactional finance, particularly accounts payable, with exposure to both sides of the ledger. You’ll be responsible for processing high volumes of data, liaising with suppliers across time zones, and supporting the wider finance team.

As an Accounts Assistant, you will be required, but not restricted, to the following tasks:

  • Processing supplier invoices and managing AP queries
  • Supporting both purchase and sales ledger activity
  • Communicating with suppliers internationally
  • Assisting with month-end tasks and reporting
  • Maintaining accurate records in the ERP system

The Ideal Candidate

You’ll be a detail-oriented and adaptable individual with a strong work ethic and a proactive attitude. Previous experience in a transactional finance role is essential, and confidence in communicating with international stakeholders is key.

  • 2+ years of experience in accounts payable or similar
  • Strong data processing skills and attention to detail
  • Comfortable working in a fully office-based role (9–5)
  • Flexible and open to change in a growing business

What’s on Offer

  • Salary up to £30,000
  • Standard benefits package
  • Supportive team culture with opportunities for internal progression

If you like the look of this vacancy and think you could perform the role, but you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.

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