Accounts Payable Assistant

Anderson Knight; Cambuslang; On-site; GBP 25,000 - 35,000; Full time

Job summary

A growing private equity backed company in Cambuslang seeks an Accounts Payable Assistant. The role involves processing invoices, reconciling supplier statements, and preparing payment runs. Candidates must have experience in accounts payable, strong attention to detail, and the ability to work in a high-volume environment. A competitive salary and supportive working conditions are offered.

Benefits

Competitive salary

Supportive working environment

Career development opportunities

Qualifications

• Previous experience in an Accounts Payable role is essential.
• Ability to work effectively in a high-volume processing environment.
• Strong attention to detail and excellent organisational skills.
• A proactive, team-oriented approach with the ability to manage competing priorities.

Responsibilities

• Process high volumes of supplier invoices and credit notes accurately.
• Match, batch, and code invoices according to procedures.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs and assist with month-end processes.
• Handle supplier queries and build positive relationships.

Skills

Accounts Payable experience

High-volume processing

Attention to detail

Organisational skills

Team-oriented approach

Job description

Job Opportunity: Accounts Payable Assistant

Location: Cambuslang, Scotland
Company: Private Equity Backed Business going through growth

About Us

Anderson Knight is working with an exciting, fast-growing private equity backed company based in Uddingston. Our client is a key player in their sector, expanding rapidly and looking to strengthen their finance team. We are currently seeking an Accounts Payable Assistant to join their growing team and contribute to the smooth operation of their financial processes.

Key Responsibilities

• Processing high volumes of supplier invoices and credit notes, ensuring accuracy and compliance with company policies.
• Matching, batching, and coding invoices in line with established company procedures.
• Reconciling supplier statements and resolving any discrepancies quickly and efficiently.
• Preparing payment runs and assisting with month-end processes to ensure timely and accurate financial reporting.
• Handling supplier queries and building positive working relationships with suppliers.

Skills and Experience

• Previous experience in an Accounts Payable role (essential).
• Ability to work effectively in a high-volume processing environment.
• Strong attention to detail and excellent organisational skills.
• A proactive, team-oriented approach with the ability to manage competing priorities.

What We Offer

• A competitive salary and benefits package appropriate to this position.
• An employer who values the ongoing wellbeing of its employees and provides a supportive working environment.
• Career development opportunities within a successful and growing business.

If you're looking for a role where you can build your career in a dynamic, expanding business, we would love to hear from you! Please apply or contact Richard Brown at Anderson Knight