P&L Recruitment have an exciting opportunity for an experienced Finance Assistant to join a highly successful and growing Scottish business based in Inverclyde. This is a full-time Fixed Term contract for 12 month to cover maternity leave which could be extended/go permanent. Key Responsibilities include: Processing purchase invoices daily Monitor the accounts payable mailboxes Ensure PO’s are matched to the correct purchase invoice Liaise with sites to approve invoices Monthly statement reconciliations Maintain Creditors Ledger and Aged Creditors Reports Posting payments to the vendor accounts Payment runs Dealing with queries Assist with setting up new accounts Review credit card coding Assistance with Accounts Payable audit queries Assist with month-end closing procedures The main requirements: Previous experience in accounts payable Strong Excel skills ERP systems experience would be beneficial Excellent attention to detail Strong communication skills Ability to prioritise tasks and manage workloads effectively Team player If you have high-volume accounts payable experience, we would love to hear from you! Applications can be made by clicking Apply Now.