Accounts Payable Assistant

Iconic Resourcing Ltd.; Glasgow; On-site; GBP 18,000 - 30,000; Full time

Benefits offered by this job

Early finish Fridays

Office-based role

Friendly team

Growth opportunities

Job summary

Iconic Resourcing Ltd. is recruiting an Accounts Payable Assistant for a busy finance team in South Lanarkshire. The role concentrates on processing high-volume purchase invoices, reconciling supplier statements, and supporting monthly close activities.

Offering an office-based, full-time position with a collaborative team, regular Friday finish, and clear opportunities to develop within a well-respected organisation located in South Lanarkshire.

Qualifications

• Previous experience in an Accounts Payable or similar finance role
• Strong attention to detail and accuracy
• Good communication skills and a team-focused attitude
• Proficiency in MS Excel and finance systems

Responsibilities

• Processing high-volume purchase invoices
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Assisting with payment runs
• Handling supplier queries and maintaining strong relationships
• Supporting with month-end reporting as required

Skills

Accounts Payable experience

Attention to detail

Communication skills

Team-oriented mindset

Tools

MS Excel

Finance systems

Job description

Accounts Payable Assistant – South Lanarkshire

Salary: Up to £30,000 per annum
Location:South Lanarkshire (Office-based, 5 days per week)
Working Hours: Full-time

Are looking for your next opportunity in a supportive and busy finance team?

We’re currently recruiting for an Accounts Payable Assistant to join a well-established organisation based in South Lanarkshire. This is a fantastic opportunity to take on a key role within the finance function, processing invoices, managing supplier queries, and supporting month-end tasks.

What’s on offer:

• Competitive salary up to £28,000

• Office-based role with a friendly, collaborative team

• Early finish every Friday

• Opportunity to grow within a stable and respected company

Key Responsibilities:

• Processing high-volume purchase invoices

• Matching, batching, and coding invoices

• Reconciling supplier statements and resolving discrepancies

• Assisting with payment runs

• Handling supplier queries and maintaining strong relationships

• Supporting with month-end reporting as required

What we’re looking for:

• Previous experience in an Accounts Payable or similar finance role

• Strong attention to detail and accuracy

• Good communication skills and a team-focused attitude

• Proficiency in MS Excel and finance systems