Accounts payable assistant jobs in GlasgowCreate job alerts

Oliver Smith Recruitment are working in partnership with our key client in Glasgow to recruit a Senior Accounts Assistant on a permanent basis. Managing accounts payable and receivable.

Oliver Smith Recruitment are working exclusively with our key client in East Kilbride to hire a talented Finance Assistant on a permanent basis. Liaising with customers and suppliers as required with the resolution of accounts queries. Support the credit control function and chase overdue accounts.

Reconciling monthly balance sheets and control accounts. Assisting with the preparation of monthly management accounts including balance sheets and profit & loss analysis.

T-SQUARED is seeking a proactive Finance Assistant to support the Group's Accounts Payable function in a fast-paced environment.Reporting to the Group Finance Supervisor, you will ensure timely processing of invoices and maintain accurate supplier records.You will work across AP, expenses, month-end

An excellent opportunity has arisen within a leading global international business based in the Glasgow City centre, to recruit a permanent Accounts Assistant.

Anderson Knight is delighted to partner with its client to hire a Part Qualified Assistant Accountant to join their finance team. This is a great opportunity for someone who has already built a solid foundation in accounting and is looking to develop their experience further within a supportive and forward-thinking business. Working closely with the wider finance team, you will play an important role in supporting the day-to-day running of the accounts function. You will gain exposure to a broad range of accounting activities while continuing to develop your technical knowledge and progress towards full qualification. The Role As a Part Qualified Assistant Accountant, you will be involved in a variety of responsibilities, including: • Supporting the preparation of monthly management accounts and financial reports., • Assisting with month-end and year-end processes., • Preparing and posting journals, accruals and prepayments., • Completing balance sheet reconciliations and investigating discrepancies., • Assisting with accounts payable and accounts receivable activities where required., • Supporting cash flow reporting and general financial analysis., • Assisting with budgeting and forecasting processes., • Ensuring financial records are accurate, complete and maintained in line with company procedures., • Working with colleagues across the business to resolve finance-related queries., • Supporting the wider finance team with ad hoc analysis and projects. About You We are looking for someone who is commercially aware, organised and keen to continue developing their accounting career. You will ideally be part-qualified or actively working towards a recognised accounting qualification such as ACCA OR CIMA You will have good attention to detail and be comfortable working with numbers, while also being able to communicate confidently with colleagues at different levels. Experience within a finance or accounting environment is important, but just as importantly, we are looking for someone with a positive attitude who is willing to learn and take on new responsibilities. Strong Excel skills and good general IT knowledge would be advantageous. What’s on Offer This is an excellent opportunity to join a growing organisation where you can broaden your accounting experience, develop your skills and continue working towards your professional qualification. You will be joining a collaborative finance team that values development, accuracy and a proactive approach. If you are a part-qualified accountant looking for your next step and would like the opportunity to build on your existing experience, we would be keen to hear from you. Apply now to find out more about this opportunity

Accounts Assistant Aberdeen (Dyce) | Immediate Start Available Search Recruitment is delighted to be partnering with a leading global energy services organisation to recruit an Accounts Assistant on a temporary basis for their Aberdeen office. M-F, full time, £18-£20 per hour Temporary contract with potential for internal opportunities. This is an excellent opportunity for an experienced accounts professional to join a busy and dynamic team, supporting both Accounts Payable and Accounts Receivable functions. The successful candidate will play a key role in maintaining accurate financial records and ensuring the smooth day-to-day running of finance operations. Key Responsibilities General Finance Duties Cash posting and bank reconciliations Assisting with month-end processes Supporting the wider finance team with ad hoc duties as required Accounts Payable Processing supplier and subcontractor invoices Matching and reconciling purchase orders to invoices Preparing payment runs Reconciling supplier statements Managing supplier queries and monitoring aged payables Processing employee expenses and company credit card transactions Setting up and maintaining supplier records within the finance system Accounts Receivable Raising and issuing customer invoices Submitting invoices through client-specific systems and processes Producing customer statements Supporting credit control activities and building strong customer relationships Liaising with internal stakeholders to resolve billing and invoicing queries About You To be successful in this role, you will have: Previous experience in a finance, accounts payable, or accounts receivable role Experience working within a fast-paced, dynamic environment Strong numerical and analytical skills Excellent attention to detail and a logical approach to problem-solving Good Excel skills and experience using finance systems Previous experience within a marine, energy, engineering, or similar industry environment would be advantageous What's on Offer? Opportunity to join a well-established global organisation within the energy sector Varied and hands-on finance position Friendly and supportive team environment Immediate start available Competitive salary, dependent on experience Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Oliver Smith Recruitment are working in partnership with our key client in Glasgow to hire a Junior Finance Assistant on a permanent basis.

Processing invoices and maintaining supplier accounts. Maintaining utility accounts across the organisation. Maintaining supplier and subcontractor accounts.

Preparing monthly/quarterly management accounts.

P&L Recruitment are working exclusively with a rapidly expanding organisation based in Finnieston, Glasgow to recruit a full-time permanent Accounts Assistant. Previous accounts experience (at least 3 years).

Scottish and Southern Electricity Networks is seeking an Accounts Payable Advisor to process supplier invoices, expenses and payment requests in a high-volume, fast-paced environment, ensuring accuracy and timeliness.

As Accounts Payable Supervisor, you will be responsible for overseeing the Accounts Payable function, ensuring invoices are processed accurately and payments are made within agreed timescales. You will also provide day‑to‑day management and support to a team of three Accounts Payable Assistants,

Oliver Smith Recruitment are working in partnership with our key client in East Kilbride to hire a Purchase Ledger on a permanent basis.The Purchase Ledger Controller, will be primarily responsible for processing company invoices, reconciling supplier statements and daily banking functions.Process s

City Facilities Management Holdings Ltd in Glasgow is seeking an Assistant Management Accountant to support the production of monthly accounts and balance sheet reconciliations.

Anderson Knight is proud to partner to recruit an Assistant Management Accountant on behalf of a well-established and growing organisation based in North Lanarkshire. Assist with the preparation of monthly management accounts.

MGM Muthu Hotels is a global hospitality group seeking an Assistant Finance Manager to help manage finance operations across multiple UK hotel properties and work closely with senior finance leadership to maintain strong financial controls, compliance, and performance oversight.

SSE PLC is seeking an Accounts Payable Advisor based in the Glasgow area for a permanent full-time position.

Finance Transformation Specialist (Accounts Payable). This isn't your typical Accounts Payable role. You'll initially take ownership of the Accounts Payable function, but this role is about much more than invoice processing.

With a dynamic and diverse team, they are looking to recruit a highly experienced Accounts Payable (AP) Manager to oversee and drive the Accounts Payable function, ensuring efficiency, accuracy, and compliance. Oversee the accurate processing of all accounts payable transactions, ensuring compliance

Meraki Talent is supporting a Glasgow based client with an Assistant Management Accountant role.

The Accounts Payable Advisor is responsible for the accurate and timely processing of supplier invoices, employee expenses and other payment requests, ensuring payments are made efficiently and in line with company policies within a high-volume, fast-paced environment. Experience in Accounts Payable

Meraki Talent are supporting a Glasgow based client with the appointment of an Assistant Management Accountant, offering a salary of £35,000 - £37,000, alongside hybrid working and an excellent benefits package. Support the production of monthly management accounts. This permanent Assistant Manage

Anderson Knight is seeking an ambitious Assistant Management Accountant to join a well-established North Lanarkshire finance team. The role supports monthly management accounts and the close process while offering study support for ACCA or CIMA and strong development opportunities.

Accounts Payable Administrator – Temporary Contract. Accounts Payable Administrator. Experienced in an Accounts Payable or similar finance administration role.

Jobtailor in Glasgow is seeking an organized Accounts Payable professional to review invoices, match them to orders and receipts, and ensure accurate coding in the financial system.

Reconciling balance sheet accounts. Reconcile and control WIP Balance sheet accounts. Role Title: Assistant Management Accountant.

A recruitment agency is seeking a Temporary Finance Assistant for a 3-month contract with a Glasgow Housing Association. The ideal candidate should possess Finance Assistant experience, ideally in the housing or public sector, and be comfortable stepping into the role quickly. Responsibilities inclu

The Accounts Payable Advisor is responsible for the accurate and timely processing of supplier invoices, employee expenses and other payment requests, ensuring payments are made efficiently and in line with company policies within a high-volume, fast-paced environment. Experience in Accounts Payable

Supporting the external accountant with quarterly and year‑end accounts. Understanding of VAT returns and accounts preparation. As Finance Assistant, you will play a key role in ensuring accurate financial operations across payroll, ledgers and payments.

A llscreens Nationwide Ltd is seeking an Accounts Payable professional who can communicate in German or French for an immediate start on a 6-month fixed term contract.

Experience working in an accounts department, ideally in an accounts payable and credit card role. Accurately enter invoice details into the accounts payable system.

The Finance Assistant reports to the Finance Manager and is responsible for processing financial transactions, reconciling the cashbook and other Balance Sheet and Income & Expenditure accounts, managing credit control, responding to queries, and liaising with the wider College team and external cus

Pertemps Glasgow Perms is excited to announce an opportunity in Accounts Payable at a fast-growing company in Glasgow.

A professional membership organization is seeking a part-time Finance Assistant in Glasgow.

Creideas in Glasgow city centre is seeking an organised Accounts Payable Administrator to join the finance team on a temporary contract until the end of January 2027. You will manage the end-to-end Accounts Payable process from invoice receipt to payment and reconciliation, ensuring suppliers are pa

Assist with accounts receivable and payable oversight, credit control, and supplier payments. We are seeking an Assistant Finance Manager to support finance operations across multiple UK hotel properties and work closely with senior finance leadership in maintaining strong financial controls, compli

Exciting Accounts Payable Opportunity - Join a Fast-Growing Glasgow Company! Are you an experienced Accounts Payable professional looking for your next challenge? Pertemps is currently recruiting for a fast-growing organisation based in Glasgow, seeking talented individuals to join their busy financ

Wallace Whittle seeks an experienced Accounts Payable Administrator in Glasgow to support transaction processing for the company and its subsidiaries.

SSE is seeking an Accounts Payable Advisor to join our Finance team in the UK.

Support the wider Accounts Payable team with day-to-day activities and queries. Accounts Payable - German or French Speaking (Immediate Start). We are recruiting on behalf of our client for an experienced Accounts Payable professional who speaks either German or French to join a friendly and support

Provide monthly reports of aged debtors to Management and compile year end reports for Annual Accounts including SFR 30 agreements with all NHS bodies, ensuring the final agreement is within the guidelines as set out in the Manual for Accounts issued by the SGHSCD. To provide accounting support to t