CareerAddict

Accounts Payable Assistant

CV-Library

Posted on May 27, 2026 by CV-Library
Dundee, City of Dundee, United Kingdom
Accountancy
Immediate Start
Annual Salary
Temporary
Accounts Payable Administrator

We are seeking a detail-oriented Accounts Payable Administrator to join our growing finance team. You will be responsible for processing invoices, managing supplier payments, and maintaining accurate financial records.

Key Responsibilities:

Process and verify invoices in a timely manner
Reconcile supplier statements and resolve discrepancies
Prepare and process payment runs
Maintain accurate records of accounts payable transactions
Liaise with suppliers and internal teams to resolve queriesRequirements:

Previous accounts payable or finance experience
Strong attention to detail and accuracy
Good organisational and time management skills
Proficiency in Microsoft Excel and accounting systems
Strong communication skillsWhat We Offer:

Competitive salary
Supportive team environment
Opportunities for development and progression Thinking About It?

It's normal to hesitate when considering a move - you might not be 100% sure what you're looking for, just that you're ready for something more.

If you want an honest, no-pressure conversation about your options and what the right next step could look like, I'm here to help.

Apply now or reach out for a confidential chat.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Reference: 225160787

https://jobs.careeraddict.com/post/113296867
CV-Library

Accounts Payable Assistant

CV-Library

Posted on May 27, 2026 by CV-Library

Print
Dundee, City of Dundee, United Kingdom
Accountancy
Immediate Start
Annual Salary
Temporary
Accounts Payable Administrator

We are seeking a detail-oriented Accounts Payable Administrator to join our growing finance team. You will be responsible for processing invoices, managing supplier payments, and maintaining accurate financial records.

Key Responsibilities:

Process and verify invoices in a timely manner
Reconcile supplier statements and resolve discrepancies
Prepare and process payment runs
Maintain accurate records of accounts payable transactions
Liaise with suppliers and internal teams to resolve queriesRequirements:

Previous accounts payable or finance experience
Strong attention to detail and accuracy
Good organisational and time management skills
Proficiency in Microsoft Excel and accounting systems
Strong communication skillsWhat We Offer:

Competitive salary
Supportive team environment
Opportunities for development and progression Thinking About It?

It's normal to hesitate when considering a move - you might not be 100% sure what you're looking for, just that you're ready for something more.

If you want an honest, no-pressure conversation about your options and what the right next step could look like, I'm here to help.

Apply now or reach out for a confidential chat.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Print

Reference: 225160787

Share this job:
CareerAddict

Alert me to jobs like this:

Amplify your job search:

CV/résumé help

Increase interview chances with our downloads and specialist services.

CV Help

Expert career advice

Increase interview chances with our downloads and specialist services.

Visit Blog

Job compatibility

Increase interview chances with our downloads and specialist services.

Start Test

Similar Jobs

Accounts Payable Assistant

Tiverton, Devon, United Kingdom

Accounts Payable Assistant

Poole, Dorset, United Kingdom

Accounts Payable Assistant

Leeds, West Yorkshire, United Kingdom

Accounts Payable Assistant

Livingston, West Lothian, United Kingdom