Accounts Payable

Blue Arrow; Glasgow; On-site; GBP 27,000 - 33,000; Full time

Job summary

Blue Arrow in Glasgow City Centre is seeking a Finance Assistant to support Accounts Payable, Accounts Receivable and Purchase Ledger tasks in a fast-paced finance team.

You will process invoices, manage supplier accounts, handle payments, assist with month-end procedures and maintain accurate records while working Monday to Friday 8:00am to 4:30pm in a modern city-centre office.

Qualifications

• Experience in Accounts Payable, Accounts Receivable and Purchase Ledger.
• Strong numerical and reconciliation skills.
• High level of accuracy and attention to detail.
• Good working knowledge of Microsoft Excel and finance systems.

Responsibilities

• Processing purchase ledger invoices accurately and efficiently.
• Managing supplier accounts and resolving invoice queries.
• Handling Accounts Payable and Accounts Receivable duties.
• Processing payments and reconciling accounts.
• Assisting with month-end finance procedures.
• Maintaining accurate financial records and documentation.
• Liaising with internal departments, customers and suppliers.
• Supporting the wider finance team with administrative and accounting tasks.

Skills

Accounts Payable

Accounts Receivable

Purchase Ledger

Numerical accuracy

Deadline management

Tools

Excel

Finance systems

Job description

Finance Assistant

Accounts Payable | Accounts Receivable | Purchase Ledger

Location - Glasgow City Centre

Salary - Up to £30,000 (depending on experience)

Time and Days - Monday to Friday, 8:00am - 4:30pm

Permanent Position

Looking for your next move in finance?

Do you have experience in Accounts Payable, Accounts Receivable and Purchase Ledger and enjoy working in a fast-paced finance environment?

We're looking for a detail-oriented and organised Finance Assistant to join a successful business based in the heart of Glasgow City Centre. This is a fantastic opportunity to become part of a supportive finance team where your experience and contribution will be valued from day one.

What you'll be doing:

• Processing purchase ledger invoices accurately and efficiently
• Managing supplier accounts and resolving invoice queries
• Handling Accounts Payable and Accounts Receivable duties
• Processing payments and reconciling accounts
• Assisting with month-end finance procedures
• Maintaining accurate financial records and documentation
• Liaising with internal departments, customers and suppliers
• Supporting the wider finance team with administrative and accounting tasks

What we're looking for:

• Previous experience in Accounts Payable, Accounts Receivable and Purchase Ledger
• Strong numerical and reconciliation skills
• High level of accuracy and attention to detail
• Good working knowledge of finance systems and Microsoft Excel
• Ability to work independently and manage deadlines effectively

What's in it for you?

• Competitive salary up to £30,000, depending on experience
• Permanent, full-time opportunity
• Monday to Friday working hours with an early finish at 4:30pm
• Modern office in Glasgow City Centre
• Friendly and supportive working environment
• Opportunity to further develop your finance career

Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people