IMultiply are delighted to be working with a leading Scottish business in Glasgow to recruit an Accounts Payable Assistant on a 3 month temp to perm basis. Role Overview In the role of Accounts Payable Assistant, you’ll play a vital part in the finance team by managing the accurate and timely processing and payment of supplier invoices. This position is well-suited for someone who thrives in a fast-paced, high-volume setting and brings strong analytical skills, keen attention to detail, and excellent communication abilities for engaging with stakeholders Key Responsibilities: Oversee the allocation and processing of purchase invoices. Set up new supplier accounts Supplier statement reconciliations Handling supplier queries Ad hoc tasks as needed Qualifications & Experience: Proven experience in a purchase ledger role is essential. Strong organisational and time-management skills, with an ability to multitask. Experience in a similar role On Offer A competitive hourly rate equivalent to £27,000 per year and opportunities to develop within a growing organisation. The company's offices are accessible by public transport and have car parking on site. If you would like more information contact Alex Moore in our Glasgow office. If you like the look of this vacancy and think you could perform the role, but you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from BIPOC communities, are less likely to apply for jobs where they don't meet 100% of role. iMultiply would encourage you to apply for roles where there is room for development and growth. iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's protected characteristic.