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Accounts Assistant

Certain Advantage Careers

Glasgow

Hybrid

GBP 27,000

Full time

20 days ago

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Job summary

A finance-oriented company in Glasgow is seeking an Accounts Assistant to support their evolving finance team. This hybrid role involves processing supplier invoices, matching them to purchase orders, and reconciling statements. Attention to detail and experience in accounts are essential for success. Join a dynamic environment where you can develop your skills and advance your career in the finance sector.

Qualifications

  • Strong numerical accuracy when processing data.
  • Experience with matching invoices to purchase orders.
  • Ability to reconcile supplier statements and resolve queries.

Responsibilities

  • Process high volumes of supplier invoices accurately.
  • Match invoices to purchase orders for compliance.
  • Reconcile supplier statements and resolve invoice queries.
  • Assist with weekly and monthly payment runs.
  • Maintain and update supplier records.
  • Support the finance team with month-end reporting.

Skills

High attention to detail
Experience in accounts
Job description

Position: Accounts Assistant

Location: Glasgow (Hybrid)

Salary: £27,000K+ DOE

If youre hungry to develop quickly and thrive in a finance team thats constantly evolving, this role offers the perfect blend of challenge, mentorship and real progression.

If accelerated growth and hands-on learning appeal to you, this opportunity will place you right at the centre of a busy, forward-thinking finance function thats committed to helping you reach your potential.

This is your chance to gain valuable end-to-end knowledge in an environment that moves quickly.

What Youll Be Doing
  • Accurately process high volumes of supplier invoices in line with company procedures and deadlines
  • Match invoices to purchase orders and delivery notes to ensure full accuracy and compliance
  • Reconcile supplier statements, investigate discrepancies and proactively resolve invoice queries
  • Assist with weekly and monthly payment runs, ensuring timely and accurate processing
  • Maintain and update supplier records to keep all information accurate and up to date
  • Assist the wider finance team with month-end reporting, reconciliations and general finance tasks
What We’re Looking For
  • High attention to detail and accuracy when working with numerical data
  • Previous experience in a similar accounts o...
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