P&L Recruitment are working exclusively with a rapidly expanding organisation based in the south side of Glasgow to recruit a full-time, permanent Accounts Assistant. The ideal candidate will have good accounts payable experience and willingness to progress in a busy fast-paced accounts role. Study support is on offer should the successful candidate want to progress with a professional accounting qualification. This is a great opportunity to work with the Financial Controller and develop in an Accounts role. 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 Producing monthly cost report for internal use Bank reconciliation Reconciling intercompany balances Banking as required Raising internal sales invoices Sub-contractor verifications Computation and submission of monthly CIS report Fuel returns Processing of staff expenses The main requirements: Previous accounts payable experience is essential Excellent communication and interpersonal skills Strong team player High levels of attention to detail High work ethic Alongside the in-house training, a competitive remuneration, bonus and study support is also on offer. If you have the skills and experience, we would like to hear from you.