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Accounts Payable Assistant

iMultiply Resourcing Ltd
Posted 11 days ago, valid for 3 days
Location

Hamilton, South Lanarkshire ML3 7NF, Scotland

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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Sonic Summary

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  • iMultiply is seeking an experienced Accounts Payable Assistant for a 12-month fixed-term contract in Lanarkshire, with a full-time start date ASAP.
  • The role requires previous experience in an Accounts Payable or Purchase Ledger position and offers a competitive salary.
  • Key responsibilities include processing purchase invoices, supplier statement reconciliations, and handling supplier queries.
  • Candidates should possess strong attention to detail, good knowledge of finance systems, and excellent communication skills.
  • This opportunity is ideal for those looking to gain experience in a reputable organization while contributing to the finance team.
Location: Lanarkshire Contract: 12 Months Fixed-Term Hours: Full-Time Start Date: ASAP

iMultiply are currently recruiting on behalf of a well-established organisation in Lanarkshire that is looking to add an experienced Accounts Payable Assistant to their finance team on a 12-month fixed-term contract.

This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and has a solid background in purchase ledger processes. You’ll be joining a supportive team and playing a key role in ensuring the smooth running of day-to-day finance operations.

Key Responsibilities:
  • Processing high volumes of purchase invoices
  • Matching, batching, and coding invoices
  • Supplier statement reconciliations
  • Preparing payment runs and remittances
  • Handling supplier queries and maintaining strong relationships
  • Assisting with month-end tasks and reporting
What We’re Looking For:
  • Previous experience in an Accounts Payable or Purchase Ledger role
  • Strong attention to detail and accuracy
  • Good working knowledge of finance systems and Excel
  • Excellent communication skills and a proactive approach
  • Ability to work independently and as part of a team

This role offers a great chance to gain experience in a reputable organisation while contributing meaningfully to their finance function.

Interested or know someone who might be? Drop me a message or apply directly to find out more!

iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth." For further information and a confidential chat, please contact Alex Moore at our Glasgow office.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.