Interim Accounts Payable Assistant (3-Month Contract)

Are you an experienced Accounts Payable Assistant looking for a short-term opportunity within a well-established business? Our client, a leading engineering company, is seeking a detail-oriented professional to support their finance team on a 3-month interim contract.

Key Responsibilities:

• Process high-volume supplier invoices, ensuring accuracy and timely payments.
• Perform supplier statement reconciliations and resolve discrepancies.
• Assist in weekly and monthly payment runs.
• Manage purchase order matching and liaise with internal teams to resolve queries.
• Support the month-end close process for accounts payable.
• Maintain accurate records and ensure compliance with company policies.

About You:

• Proven experience in accounts payable or purchase ledger.
• Strong knowledge of invoice processing and reconciliation.
• Proficient in Sage finance system. 
• Ability to work to tight deadlines and manage workloads effectively.
• Excellent attention to detail and problem-solving skills.

This is an exciting opportunity to join a dynamic and supportive finance team in a reputable engineering business. Immediate start available!

Apply today through our site or get in touch with Alex Moore in our Glasgow office for more information.

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.