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Contractor 4
Insurance Paisley

4 jobs found in Paisley

CL
Mar 30, 2026  
Accounts Payable Processor
Accounts Payable Processor - Contract Opportunity 📍 Location: Glasgow (Hybrid - 3 days in office) 📅 Start Date: ASAP ⏳ Duration: 4 months 💰 Rate: £280-£300 per day (Inside IR35 via PAYE Umbrella) 🕒 Working Week: 37 hours About the Role Are you detail-driven, organised, and passionate about delivering accuracy in a fast-paced finance environment? We're looking for an Accounts Payable Processor to join our team and play a key role in managing supplier invoices and employee expenses. This is a fantastic opportunity to work on a long-term contract with hybrid flexibility, where you'll be part of a collaborative team committed to continuous improvement and operational excellence. What You'll Do Process supplier invoices and employee expenses in Sage and Oracle, ensuring compliance with policies and tax regulations. Investigate and resolve discrepancies quickly, maintaining strong relationships with suppliers and internal stakeholders. Contribute to team huddles and performance...
IR35 Status:
Inside IR35

CV-Library Glasgow, UK Contractor
CL
Dec 18, 2025  
Accounts Assistant
Job Title: Accounts Assistant - 9 month FTC Location: Inverclyde Salary: £25,000 - £30,000 Exciting opportunity to grow your finance career! Looking to take your accounting skills to the next level? Join a dynamic finance team where you’ll gain hands-on experience across a wide range of financial processes and systems. This role is ideal for a detail-oriented professional eager to develop their career in a supportive and fast-paced environment. Key Responsibilities: Process supplier invoices and reconcile statements (AP) Raise customer invoices, manage outstanding payments, and maintain debtor records (AR) Assist with month-end journals, accruals, and management reporting Support general finance administration and maintain accurate recordsAbout You: Strong attention to detail and accuracy Minimum of 2 years’ experience in an accounts payable or similar finance role Strong understanding of accounting principles and financial controls Knowledge of AP/AR processes and finance...
IR35 Status:
Unknown Status

CV-Library Port Glasgow, UK Contractor
CL
Nov 06, 2025  
Senior Accountant
Anderson Knight Recruitment is delighted to be partnering with one of our key clients, a leading construction business, to recruit a Senior Accountant. This is a fantastic opportunity for a motivated and ambitious accountant to join a dynamic organisation, gain exposure to a diverse range of projects, and make a real impact within a growing business. The Role: As a Senior Accountant, you will play a pivotal role in the finance team, supporting operational and strategic financial management across the business. You’ll work in a collaborative, fast-paced environment and have the opportunity to influence key financial decisions. Key Responsibilities: * Preparation and ownership of monthly management accounts and financial reporting. * Assisting with budgets, forecasts, and variance analysis to support decision-making. * Supporting cashflow management and providing recommendations to senior management. * Preparation of year-end audit files and...
IR35 Status:
Unknown Status

CV-Library Ayr, South Ayrshire Contractor
CL
Jan 17, 2026  
Accounts Payable
Position: Accounts Payable Assistant (6 Month FTC) Location: Edinburgh (Hybrid) Salary: £27,000 – £30,000 (depending on experience) What You'll Be Doing: My client is seeking an experienced and detail-oriented Accounts Payable Assistant to join their finance team in Edinburgh.  The team is responsible for the accurate management and maintenance of financial records across all group entities, including both client and office ledgers. Key Responsibilities Processing a high volume of invoices within the accounts payable system, including general ledger costs and client-related professional expenses and disbursements Processing and arranging payment of employee and partner expense claims Managing credit card and virtual credit card transactions, including reconciliations Creating and maintaining accurate vendor records in line with risk management and compliance policies Assisting with the preparation of weekly supplier payment runs via BACS Reconciling supplier statements and...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK Contractor
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