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Accounts Payable Assistant - Glasgow

Temporary Accounts Payable Assistant – 4 Weeks | Fully Remote

We’re looking for an experienced Accounts Payable Assistant to join a busy finance team on a fully remote, temporary basis for 4 weeks.

Key Responsibilities:

  • Processing supplier invoices and credit notes.

  • Matching invoices to purchase orders and resolving discrepancies.

  • Maintaining accurate supplier accounts and records.

  • Assisting with invoice queries and general accounts payable duties.

About You:

  • Previous experience in Accounts Payable or Purchase Ledger.

  • Strong attention to detail and good organisational skills.

  • Confident working independently in a remote environment.

  • Available to start at short notice and commit to the full 4-week assignment.

Location: Fully Remote
Duration: 4 Weeks
Start Date: Immediate / ASAP

Purchase Ledger / Accounts Payable

Glasgow

7796

 

Purchase Ledger / Accounts Payable

Glasgow

7796

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Contact Us

Duart House, 3 Finch Way, Bellshill, ML4 3PR

operations@lusona.co.uk

0141 530 4333

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