Management Accountant jobs in United Kingdom
Assistant Finance & Purchasing Business Partner
Women's Engineering Society
Private Client Tax Assistant Manager
REACH INTERNATIONAL INC
Connect with headhunters to apply for similar jobsTemporary Accounts Payable Controller
Marc Daniels
Finance Assistant
Attega Group Ltd
Inspector of Physical Education (Post-Primary) (Grade 6) Education and Training Inspectorate
NICS
Assistant Finance & Purchasing Business Partner
Job summary
A leading not-for-profit organization in Scotland is seeking an Assistant Finance & Purchasing Business Partner. This role requires expertise in accounts payable, supplier management, and financial operations. Responsibilities include processing invoices, conducting reconciliations, and supporting procurement processes. Ideal candidates are detail-oriented, have experience in finance, and are proficient in Excel. A collaborative team environment and professional development opportunities await.
Benefits
Qualifications
- Previous experience in a finance or procurement support role.
- Strong understanding of accounts payable processes and supplier management.
- Excellent attention to detail and organisational skills.
Responsibilities
- Process supplier invoices and manage the AP payment cycle.
- Support month-end closing activities including AP ledger reviews.
- Coordinate supplier onboarding and ensure compliance with relevant policies.
Skills
Tools
Contract: Permanent
Hours: 40 hours per week (Monday to Friday, 08:00-16:30)
Posting: Posted 2 days ago
Assistant Finance & Purchasing Business Partner
We are seeking a talented and detail-oriented Assistant Finance & Purchasing Business Partner to join our team. This role is ideal for someone with a strong foundation in accounts payable and supplier management, who thrives in a fast-paced environment and is passionate about process improvement, compliance, and financial accuracy.
You will play a key role in partnering with the finance function, coordinating supplier relationships, and ensuring smooth procurement and payment processes. This is a hands-on role with exposure to a wide range of finance operations and supplier governance activities.
- Accounts Payable Oversight: Process supplier invoices and manage the AP payment cycle (invoice selection, bank payment setup).
- Perform credit card and staff expense reconciliations.
- Liaise with internal stakeholders to support effective procurement process.
- Handle GRIR reviews and accruals.
- Maintain the supplier master data and resolve supplier queries.
- Support month-end closing activities including AP ledger reviews and reconciliations.
- Coordinate supplier onboarding and ensure compliance with ABC and other relevant policies.
- Conduct periodic supplier reviews and maintain documentation for audits.
- Assist in procurement processes to ensure best value and quality.
- Liaise with suppliers to manage relationships and resolve issues.
- Process cash and bank transactions.
- Perform bank reconciliations and support intercompany payments and reconciliations.
- Previous experience in a finance or procurement support role.
- Strong understanding of accounts payable processes and supplier management.
- Excellent attention to detail and organisational skills.
- Proficiency in Excel and financial systems (e.g., ERP or accounting software).
- Ability to communicate effectively with internal teams and external suppliers.
- A proactive mindset with a focus on continuous improvement and compliance.
- A collaborative and supportive team environment.
- Opportunities for professional development and growth.
- Exposure to group-level finance operations and supplier governance.
- Competitive Remuneration and Benefits package
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
job faster
Follow us
