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(Apply in seconds when you have a CV uploaded)Posted 1 day ago, 29 Apr
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£27000 - £30000 per annum
Jenson Fisher, Port Glasgow, Inverclyde
- Full time
- Contract
Posted 1 day ago, 29 Apr
Job ref: V-38778
Full Job Description
Jenson Fisher are delighted to be working in partnership with a well-established and respected business based in Port Glasgow to recruit an Accounts Payable Assistant on a 12-month fixed term contract. This role presents a fantastic opportunity to join a busy finance team within a
Reporting to the Finance Manager, the Accounts Payable Assistant will be responsible for ensuring the accurate and timely processing of supplier invoices, payments, and queries. This position is ideal for someone with a strong eye for detail, excellent organisational skills, and experience working within a fast-paced finance team.
- Process high volumes of purchase invoices, ensuring accuracy and compliance with company procedures
- Match, batch, and code invoices for approval
- Reconcile supplier statements and resolve any discrepancies or queries promptly
- Prepare payment runs (BACS and manual payments)
- Maintain the Accounts Payable ledger and ensure data is up to date
- Support month-end processes including accruals and reporting
- Liaise with internal departments and external suppliers to ensure timely and professional communication
- Assist with general finance administration as required
To be successful you must have previous experience in an Accounts Payable or similar finance role alongside strong attention with the ability to handle high volumes and values. In return, our client are offering an excellent salary and benefits package alongside a supportive working culture and on-the-job training with a host of additional employer benefits.
This is a fantastic opportunity for an experienced Accounts Payable professional to contribute to a dynamic finance team in a well-regarded business. Of interest? Applications can be made by clicking the link!
Reporting to the Finance Manager, the Accounts Payable Assistant will be responsible for ensuring the accurate and timely processing of supplier invoices, payments, and queries. This position is ideal for someone with a strong eye for detail, excellent organisational skills, and experience working within a fast-paced finance team.
- Process high volumes of purchase invoices, ensuring accuracy and compliance with company procedures
- Match, batch, and code invoices for approval
- Reconcile supplier statements and resolve any discrepancies or queries promptly
- Prepare payment runs (BACS and manual payments)
- Maintain the Accounts Payable ledger and ensure data is up to date
- Support month-end processes including accruals and reporting
- Liaise with internal departments and external suppliers to ensure timely and professional communication
- Assist with general finance administration as required
To be successful you must have previous experience in an Accounts Payable or similar finance role alongside strong attention with the ability to handle high volumes and values. In return, our client are offering an excellent salary and benefits package alongside a supportive working culture and on-the-job training with a host of additional employer benefits.
This is a fantastic opportunity for an experienced Accounts Payable professional to contribute to a dynamic finance team in a well-regarded business. Of interest? Applications can be made by clicking the link!
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