Accounts Payable Assistant | Finance
Share
Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Accounts Payable Assistant FinanceAre you detail-driven comfortable with numbers and looking to take the next step in a fast-paced accounts team
Were on the lookout for an organised and detail-focused Accounts Payable Assistant to join our busy finance team in either Edinburgh or Glasgow. This role is ideal for someone who thrives in a fast-paced environment and enjoys working with numbers and processes.
The role offers responsibility for processing and coding purchase invoices allocating costs at matter level and managing daily client and firm invoices. It includes uploading bulk invoices running daily and weekly payment runs producing Accounts Payable reports reconciling supplier statements handling queries and supporting supplier payments through liaison with senior stakeholders.
We are looking for a proactive and well-organised individual with strong verbal and written communication skills confidence working with numbers and excellent attention to detail. A basic understanding of UK VAT would be desirable. The successful candidate will be a strong team player who can manage multiple priorities meet tight deadlines and perform well under pressure bringing a positive attitude and a willingness to learn.
We welcome applications from experienced Accounts Payable Assistants who are eager to grow their careers in a professional and collaborative setting.
If youre ready to join a growing successful firm apply now!
Were on the lookout for an organised and detail-focused Accounts Payable Assistant to join our busy finance team in either Edinburgh or Glasgow. This role is ideal for someone who thrives in a fast-paced environment and enjoys working with numbers and processes.
The role offers responsibility for processing and coding purchase invoices allocating costs at matter level and managing daily client and firm invoices. It includes uploading bulk invoices running daily and weekly payment runs producing Accounts Payable reports reconciling supplier statements handling queries and supporting supplier payments through liaison with senior stakeholders.
We are looking for a proactive and well-organised individual with strong verbal and written communication skills confidence working with numbers and excellent attention to detail. A basic understanding of UK VAT would be desirable. The successful candidate will be a strong team player who can manage multiple priorities meet tight deadlines and perform well under pressure bringing a positive attitude and a willingness to learn.
We welcome applications from experienced Accounts Payable Assistants who are eager to grow their careers in a professional and collaborative setting.
If youre ready to join a growing successful firm apply now!
Full details can also be found in our job specification.
If you have any questions or would like to discuss this opportunity in more detail please contact Jo McMonagle at or on 0.
Burness Paull reserves the right to close this vacancy early if a sufficient number of applications are received for this role. Therefore if you are interested please submit your application as early as possible.
Closing Date:
23 January 2026Required Experience:
Junior IC
Key Skills
- Business
- Account Payable
- Data Entry
- Customer Service
- GAAP
- QuickBooks
- Office supply
- General Ledger Accounting
- Finance
- Accounting
- Excel
- ACH
- Reporting
- Financial statement
- ADP
