Accounts Payable

Pertemps; Glasgow; Hybrid; GBP 22,000 - 27,000; Full time

Job summary

A fast-growing Glasgow company is seeking an experienced Accounts Payable professional to join their finance team. This role offers hybrid working, a competitive salary of £27,000, and the chance to work in a supportive environment. Responsibilities include processing high-volume invoices, managing queries, and ensuring compliance with company policies. Ideal candidates will have strong administrative skills, an understanding of accounting principles, and proficiency in Excel and Word.

Benefits

Hybrid working

Free parking

Competitive salary

Qualifications

• Experience in accounts payable or purchase ledger is essential.
• Strong administrative and communication skills are required.
• Must be detail-oriented and analytical.

Responsibilities

• Process a high volume of invoices in compliance with policies.
• Manage the mail and validate OCR outputs.
• Resolve mailbox queries and ensure accurate VAT postings.

Skills

Solid accounts payable / purchase ledger

Understanding of basic accounting principles

Strong administrative skills

Effective, professional communication

Responsible, detail-oriented, and analytical

Excellent problem-solving and prioritisation skills

Proficient in Excel and Word

Flexible and able to adapt to changing priorities

Highly self-motivated

Job description

Exciting Accounts Payable Opportunity – Join a Fast‑Growing Glasgow Company!

Are you an experienced Accounts Payable professional looking for your next challenge? Pertemps is currently recruiting for a fast‑growing organisation based in Glasgow, seeking talented individuals to join their busy finance team.

This is your chance to work in a dynamic, supportive environment with a company that values its people. With hybrid working, free parking, and a competitive salary, this role has it all!

What’s on Offer:

• Salary: £27,000 (12 month fixed term contract)
• Hybrid working: 3 days per week in our fantastic Glasgow office
• Free parking on‑site
• Lovely, modern offices with a friendly, collaborative team

Key Responsibilities:

• High‑volume invoice processing, ensuring compliance with company policies and local regulations
• Mail sorting & OCR validation
• Mailbox management & query resolution
• Ensuring accuracy on all VAT and tax postings
• Process manual & automatic payment runs
• Vendor statement reconciliations & open item maintenance
• Managing key suppliers to maximise discounts and ensure smooth operations

Experience & Skills Required:

• Solid accounts payable / purchase ledger
• Understanding of basic accounting principles
• Strong administrative skills
• Effective, professional communication
• Responsible, detail‑oriented, and analytical
• Excellent problem‑solving and prioritisation skills
• Proficient in Excel and Word
• Flexible and able to adapt to changing priorities
• Highly self‑motivated

This is an excellent opportunity for someone looking to grow their career in a fast‑paced, thriving company. You’ll be joining a team where your contributions really matter and where you’ll have the chance to develop your skills further.

Apply today to take the next step in your Accounts Payable career!

Pertemps acts as both an employment business and an employment agency. To find out more about this role please apply on the link