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Accounts Payable Assistant

Venari Recruitment Limited

East Kilbride

On-site

GBP 25,000 - 28,000

Full time

Yesterday
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Job summary

An established industry player is seeking an Accounts Payable Assistant to join their dynamic team in East Kilbride. This role is pivotal in managing the company's accounts payable processes, ensuring timely and accurate invoice payments while fostering strong vendor relationships. The ideal candidate will possess exceptional data entry skills, a keen eye for detail, and proficiency in various accounting software. This full-time position offers a chance to contribute to financial accuracy and operational efficiency within a supportive work environment. If you're organized, detail-oriented, and ready to make an impact, this opportunity is perfect for you.

Benefits

Canteen
Company Pension
Discounted or Free Food
Employee Discount
Free Parking
Gym Membership
On-site Gym
On-site Parking

Qualifications

  • High level of accuracy and attention to detail required.
  • Proficiency in accounting software is essential.

Responsibilities

  • Process and verify invoices for payment with accuracy.
  • Maintain records of all accounts payable transactions.
  • Collaborate with internal departments for smooth operations.

Skills

Data Entry Skills
Accounts Payable Processes Knowledge
Financial Analysis
Organizational Skills
Communication Skills

Tools

PeopleSoft
Sage
QuickBooks
Workday

Job description

Venari Finance are delighted to be supporting our key client in East Kilbride with the recruitment of a newly created Accounts Payable Assistant.


The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors. This role requires a high level of accuracy and attention to detail, as well as proficiency in accounting software.


Duties
  1. Process and verify invoices for payment, ensuring accuracy and compliance with company policies.
  2. Maintain accurate records of all accounts payable transactions.
  3. Reconcile vendor statements and resolve discrepancies in a timely manner.
  4. Assist in month-end closing activities related to accounts payable.
  5. Collaborate with internal departments.
  6. Analyse financial data to identify trends and make recommendations for process improvements.
  7. Utilise accounting software such as PeopleSoft, Sage, QuickBooks, or Workday for efficient processing of transactions.
  8. Perform data entry tasks accurately and efficiently to maintain up-to-date records.

Skills
  1. Strong data entry skills with a focus on accuracy and attention to detail.
  2. Knowledge of accounts payable processes and best practices.
  3. Ability to analyse financial information effectively.
  4. Excellent organisational skills with the ability to manage multiple tasks simultaneously.
  5. Strong communication skills for effective collaboration with vendors and internal teams.

Job Types

Full-time, Permanent


Pay

£25,000.00-£28,000.00 per year


Benefits
  1. Canteen
  2. Company pension
  3. Discounted or free food
  4. Employee discount
  5. Free parking
  6. Gym membership
  7. On-site gym
  8. On-site parking
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