At a Glance
- Tasks: Manage invoices, payments, and queries in a fast-paced finance team.
- Company: Join a successful and growing business that values employee wellbeing.
- Benefits: Competitive salary, benefits package, and career development opportunities.
- Other info: We welcome applications from all backgrounds.
- Why this job: Be part of a dynamic team and enhance your finance skills.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
We are looking for an experienced Accounts Payable Assistant to join our busy Finance Team. This is a fast‑paced, high‑volume processing environment where you will manage a steady flow of invoices, payments and queries.
Key Responsibilities
- Process high volumes of supplier invoices and credit notes, ensuring accuracy and compliance.
- Match, batch and code invoices in line with company policies.
- Reconcile supplier statements and resolve discrepancies quickly.
- Prepare payment runs and assist with month‑end processes.
- Handle supplier queries and build positive working relationships.
Skills And Experience
- Previous experience in an Accounts Payable role (essential).
- Comfortable working in a high‑volume processing environment.
- Strong attention to detail and excellent organisational skills.
- Team player with a proactive approach.
What we offer
- A competitive salary and benefits package appropriate to this position.
- An employer who values the ongoing wellbeing of its employees.
- Career development within a successful and growing business.
We welcome applications from all backgrounds.
Accounts Payable Assistant in Uddingston employer: MARCH
Join our dynamic Finance Team as an Accounts Payable Assistant, where you'll thrive in a fast-paced environment that values accuracy and efficiency. We offer a competitive salary, a comprehensive benefits package, and a strong commitment to employee wellbeing and career development, making us an excellent employer for those seeking meaningful growth opportunities in their finance careers.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant in Uddingston
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of high-volume processing environments. Be ready to discuss your previous experience with managing invoices and resolving discrepancies, as these are key skills for the role.
✨Tip Number 3
Show off your organisational skills! During interviews, share specific examples of how you've successfully managed multiple tasks in a fast-paced environment. This will demonstrate that you're the proactive team player they're looking for.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our awesome Finance Team.
We think you need these skills to ace Accounts Payable Assistant in Uddingston
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous experience in Accounts Payable. We want to see how your skills match the fast-paced, high-volume environment we work in!
Showcase Your Attention to Detail:In a role like this, accuracy is key! Use examples from your past roles to demonstrate how you've successfully managed invoices and reconciled statements.
Be Proactive in Your Cover Letter:Let us know why you're excited about joining our Finance Team! Share specific reasons that show you understand our needs and how you can contribute.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates!
How to prepare for a job interview at MARCH
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes. Be ready to discuss how you've managed high volumes of invoices and payments in previous roles. Specific examples will show that you understand the fast-paced environment they’re looking for.
✨Attention to Detail is Key
Prepare to demonstrate your strong attention to detail. You might be asked about how you ensure accuracy when processing invoices or reconciling statements. Share specific strategies you use to avoid errors and maintain compliance.
✨Build Relationships
Since handling supplier queries is part of the role, think about how you’ve built positive working relationships in the past. Be ready to share examples of how you’ve resolved discrepancies or handled difficult situations with suppliers.
✨Show Your Team Spirit
As a team player, it’s important to convey your proactive approach during the interview. Think of instances where you’ve collaborated with colleagues to improve processes or support the finance team. This will highlight your fit within their busy environment.
