Murray Recruitment are recruiting a permanent Accounts Payable Assistant for our client based in Lanarkshire. Role Overview This is a fantastic opportunity to join a busy and growing finance team within a fast-paced, high-volume environment. The successful candidate will play a key role in managing supplier invoices, payments, and queries, supporting the finance function. Full training will be provided on IFS, the new system being implemented across the business. Key Responsibilities Processing high volumes of supplier invoices and credit notes with accuracy and attention to detail Matching, batching, and coding invoices in accordance with company policies Reconciling supplier statements and resolving discrepancies promptly Preparing payment runs and assisting with month-end processes Handling supplier queries and building positive relationships Supporting the wider finance team during the transition to the IFS system Skills & Experience Previous experience in an Accounts Payable role is essential Comfortable working in a high-volume processing environment Strong attention to detail and excellent organisational skills Proactive team player with strong communication skills IT literate – prior knowledge of IFS is advantageous but not required as full training will be provided Offering Salary dependant on experience Hours: Monday to Thursday, 8:00am – 5:00pm (45-minute lunch), Friday, 8:00am – 2:30pm (30-minute lunch) Holidays: 25 days plus 8 statutory days (fixed) Pension Fully office-based role