Accounts Payable Assistant (Hybrid) Glasgow £28,000 - £29,000 I'm partnering with a leading client in Glasgow who's looking for an experienced Accounts Payable Assistant to join their growing finance team. The ideal candidate will play a key role in ensuring the smooth and accurate processing of transactions, maintaining high professional standards, and delivering excellent service to both internal and external stakeholders. What's in it for you? ✅ Hybrid working ✅ Private medical insurance ✅ Bonus scheme ✅ Ongoing training and development Key Responsibilities * Process expense claims, credit card transactions, and travel data feeds efficiently and accurately * Review and analyse unapproved, unprocessed, and draft expense items * Manage the administration of new starters and leavers * Audit expense items and ensure compliance with company policies * Resolve queries promptly to ensure all transactions are processed and allocated correctly * Process out-of-pocket payments and direct debits via the bank portal and 3E system * Reconcile monthly credit card statements * Provide regular financial reports to budget holders * Respond to general queries from stakeholders and suppliers What We're Looking For ✔ Previous experience in a high-volume accounts payable or invoicing role ✔ Proficient in Microsoft Office, particularly Excel and Word ✔ Excellent communication, organisational, and time management skills ✔ Strong attention to detail and accuracy If you're looking to take the next step in your finance career and join a supportive, forward-thinking team, I'd love to hear from you. (url removed) (phone number removed) Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age