P&L Recruitment are working exclusively with a rapidly expanding organisation based in East Renfrewshire to recruit a full-time, permanent Accounts Payable Assistant. The ideal candidate will have good accounts payable experience and willingness to progress in a busy fast-paced accounts role. The hours for this post can be 8-4, 9-5 or reduced hours over five days, depending on the candidate. The main duties: Posting of supplier invoices Reconciling supplier statements Matching of purchase orders/invoices Matching pods to invoices Reporting any queries on invoices to Procurement Manager Liaising with suppliers on discrepancies Producing monthly payment run Fuel returns Processing of staff expenses Assisting the Financial Controller The main requirements: Previous accounts payable experience is essential Excellent communication and interpersonal skills Sage experience would be preferred Strong team player High levels of attention to detail High work ethic Alongside the in-house training, a competitive remuneration, bonus and the potential for study support is also on offer. If you have the skills and experience, we would like to hear from you.