At a Glance
- Tasks: Manage financial transactions, invoicing, and support smooth financial operations.
- Company: Join a highly regarded recruitment firm with a collaborative culture.
- Benefits: Enjoy remote work, generous holiday allowance, and private medical insurance.
- Why this job: Gain valuable experience in finance while contributing to process improvements.
- Qualifications: Experience in finance, strong attention to detail, and excellent communication skills.
- Other info: Flexible working hours and opportunities for career growth.
The predicted salary is between 28800 - 43200 £ per year.
Utopian Professional Recruitment are delighted to be partnering with a highly regarded client to recruit an Accounts Payable & Billing Assistant on a full-time, 9-month fixed-term contract basis. This is an excellent opportunity for an individual with a couple of years’ experience within accounting or finance, particularly those with exposure to accounts payable and/or billing processes. The role is integral to ensuring timely, accurate, and compliant financial processing across billing, invoicing, payments, expense management, and system workflows.
Working closely with business managers, suppliers, and external vendors, the successful candidate will support the smooth running of financial operations, maintain strong financial controls, and contribute to ongoing process improvements within a collaborative and fast-paced environment.
Your main responsibilities will include:
- Manage the end-to-end processing of financial transactions, including client invoicing, supplier invoices, credit notes, journals, expense claims and electronic payments.
- Ensure timely, accurate and compliant submission of invoices through internal systems and external client and vendor platforms.
- Review invoices for accuracy, compliance with client and firm requirements, and correct coding prior to processing.
- Prepare and maintain schedules of invoices and payments, ensuring deadlines and service levels are consistently met.
- Set up and maintain supplier, client and timekeeper data, ensuring accuracy, completeness and compliance.
- Act as a key point of contact for internal and external stakeholders on billing and payment queries.
- Investigate and resolve invoice discrepancies, rejections, and system issues in collaboration with Partners, fee earners, business services teams, suppliers and vendors.
- Liaise with vendors to resolve system issues and ensure client billing rules and expense codes are correctly configured.
- Maintain shared mailboxes and case workflows, ensuring timely, professional responses.
- Process transactions through financial and web-based systems, ensuring accuracy and compliance with internal controls and regulatory requirements.
- Maintain strong audit trails and documentation to support internal and external audits.
- Support system workflows and ensure data integrity across financial platforms.
- Prepare accruals, reports and management information as required.
- Identify opportunities to improve processes, controls and system usage, contributing to continuous improvement initiatives.
- Support the implementation of new systems, workflows and operational enhancements.
To be considered for this opportunity we are looking for the following background / experience:
- Previous experience of working within a finance function with exposure to billing, accounts payable or a transaction processing role.
- High level of accuracy and attention to detail.
- Extremely organised and manages time effectively with the ability to manage multiple priorities and deadlines.
- Excellent communication and interpersonal skills.
- Confidence dealing with people of all levels across the business.
- Good numeric, analytical and problem solving skills with attention to detail.
- Strong technical capabilities and quick learner.
Reward:
- Hours of Work – Monday to Friday 9-5.30pm (with 3 days working from home).
- Salary – Excellent and will be discussed at time of application.
- Generous holiday allowance.
- Pension.
- Private Medical Insurance.
- Dental Insurance.
- Life Assurance.
- Employee Assistance & so much more!
Next Steps:
For further information, please apply by emailing your CV to Utopian Professional Recruitment ASAP. To keep up to date with current opportunities be sure to follow the Utopian Professional Recruitment page on LinkedIn, Instagram & Facebook.
Whilst Utopian Professional Recruitment strives to get in touch with all our applicants, it is not always possible. If you have not heard back from us within 5 working days after sending us your CV unfortunately you have not been shortlisted for this position.
Equal Opportunities:
Utopian Professional Recruitment is committed to equal opportunities regardless of gender, race, disability, sexual orientation, religion or belief and age.
Accounts Payable / Billing Assistant in Glasgow employer: Utopian Professional Recruitment Services Ltd
Contact Detail:
Utopian Professional Recruitment Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable / Billing Assistant in Glasgow
✨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/Billing 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 accounts payable processes and financial systems. We recommend practising common interview questions related to billing and invoicing, so you can showcase your skills and experience confidently.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for opportunities that match your skills, and make sure to tailor your approach to each company’s culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Payable / Billing Assistant in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable / Billing Assistant role. Highlight your relevant experience in finance, especially any work with billing or accounts payable processes. We want to see how your skills match what we're looking for!
Showcase Your Attention to Detail: Since this role requires a high level of accuracy, be sure to showcase your attention to detail in your application. Mention specific examples where you've successfully managed financial transactions or resolved discrepancies. We love seeing those real-life examples!
Keep It Professional Yet Friendly: When writing your cover letter, strike a balance between professionalism and friendliness. We appreciate a warm tone that reflects your personality while still being suitable for a finance role. Let us know why you’re excited about this opportunity!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it makes the whole process smoother for everyone involved!
How to prepare for a job interview at Utopian Professional Recruitment Services Ltd
✨Know Your Numbers
Brush up on your accounting basics, especially around accounts payable and billing processes. Be ready to discuss specific examples from your past experience where you managed financial transactions or resolved discrepancies.
✨Showcase Your Organisational Skills
Prepare to demonstrate how you manage multiple priorities and deadlines. Think of a time when you successfully juggled various tasks in a fast-paced environment and be ready to share that story.
✨Communicate Clearly
Since this role involves liaising with various stakeholders, practice articulating your thoughts clearly. Prepare to answer questions about how you've handled communication challenges in the past, especially with clients or vendors.
✨Emphasise Continuous Improvement
Think about instances where you've identified opportunities for process improvements. Be prepared to discuss how you contributed to enhancing workflows or controls in your previous roles, as this shows your proactive approach.