Murray Recruitment are delighted to be recruiting for an Accounts Payable Assistant on behalf of our client, a well-established and growing business based in Lanarkshire. This is an excellent opportunity to join a busy finance team within a fast-paced, high-volume environment. The successful candidate will play a key role in managing supplier invoices, payments, and queries while supporting the wider finance function. This position is fully office-based, offering the chance to work closely with a collaborative team and be part of a supportive and well-structured working environment. Full training will be provided on IFS, the new system being implemented across the business. Key Responsibilities Process high volumes of supplier invoices and credit notes accurately and efficiently Match, batch, and code invoices in line with company procedures Reconcile supplier statements and resolve any discrepancies promptly Assist with payment runs and month-end processes Handle supplier queries and maintain strong supplier relationships Support the finance team during the transition to the new IFS system Experience & Skills Required 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 Confident using IT systems – prior IFS experience advantageous but not essential (full training provided) Package Salary: Dependent on experience Monday to Thursday – 8:00am to 5:00pm (45-minute lunch0 / Friday – 8:00am to 2:30pm (30-minute lunch) Holidays: 25 days plus 8 statutory days (fixed) Pension: Included Location: This is a fully office-based role