
Accounts Payable Administrator
- Scotland
- Permanent
- Full-time
- Process a high volume of purchase invoices accurately and in a timely manner
- Reconcile supplier statements and resolve discrepancies or queries
- Prepare payment runs and assist with bank transactions
- Maintain accurate records and ensure all documentation is filed appropriately
- Assist with month-end closing processes and reporting
- Communicate effectively with suppliers and internal stakeholders
- Support the wider finance team with ad hoc duties as required
- Previous experience in an accounts payable or finance assistant role (preferred)
- Basic understanding of accounting principles and financial systems
- Excellent attention to detail and strong organisational skills
- Ability to manage time effectively and meet deadlines
- A team player with strong communication and problem-solving skills
- Competitive salary and benefits package
- Opportunity to develop your finance career within a supportive team
- A positive and collaborative work environment