Accounts Payable Assistant - Temporary Contract, Immediate Start

Iconic Resourcing Ltd.; Uddingston; On-site; GBP 20,000 - 27,000; Full time

Job summary

Iconic Resourcing Ltd. is seeking an Accounts Payable Assistant for a busy engineering finance team in Scotland on a 2-month contract, with an immediate start available.

The role involves handling high volumes of supplier invoices, matching and coding to procedures, and reconciling statements with strong attention to detail. You will respond to supplier queries, build positive working relationships, and contribute quickly in a fast-paced environment.

Qualifications

• Previous experience in an Accounts Payable role is essential.
• Confidence working in a high-volume invoice processing environment.
• Strong attention to detail and excellent organisational skills.
• Proactive, reliable approach and the ability to work well as part of a team.
• Ability to get up to speed quickly and contribute immediately.

Responsibilities

• Processing high volumes of supplier invoices and credit notes accurately and efficiently.
• Matching, batching and coding invoices in line with company procedures.
• Reconciling supplier statements and investigating discrepancies.
• Responding to supplier queries and maintaining positive working relationships.
• Maintaining workload accuracy and attention to detail in a fast-paced environment.

Skills

Accounts Payable

High-volume processing

Detail oriented

Team player

Fast starter

Job description

Accounts Payable Assistant

Tannochside | 2-month contract | Immediate start

If you're happiest when you're busy, organised and making sense of numbers, this could be right up your street.

We're supporting a well-established UK engineering organisation as they look to bring in an experienced Accounts Payable Assistant on an initial two-month contract, with an immediate start available.

This is a hands-on role within a busy finance team, ideal for someone who enjoys a steady workflow, is comfortable handling high volumes of invoices and can hit the ground running in a fast-paced environment.

The role will involve:

• Processing high volumes of supplier invoices and credit notes accurately and efficiently.
• Matching, batching and coding invoices in line with company procedures.
• Reconciling supplier statements and investigating any discrepancies.
• Responding to supplier queries and building positive working relationships.
• Keeping on top of a busy workload while maintaining accuracy and attention to detail.

What we're looking for:

• Previous experience in an Accounts Payable role is essential.
• Confidence working in a high-volume invoice processing environment.
• Strong attention to detail and excellent organisational skills.
• A proactive, reliable approach and the ability to work well as part of a team.
• Someone who can get up to speed quickly and make an immediate contribution.

Why apply?

• Immediate start available.
• An initial two-month contract.
• The opportunity to join an established and reputable engineering organisation.
• A busy, hands-on role within a supportive finance team.