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Solid accounts payable / purchase ledger. Are you an experienced Accounts Payable professional looking for your next challenge? Pertemps is currently recruiting for a fast-growing organisation based in Glasgow, seeking talented individuals to join their busy finance team.

I'm working with Housing Association to recruit a Finance Assistant for an immediate start within their small, friendly finance team in Glasgow. This is a hands-on, fast-paced role where you'll take ownership of the day-to-day finance operations, from purchase and sales ledger through to bank reconc

Grade 3 - £25,640- Fixed term (10 -Month) 35 hours/week Since being granted our Royal Charter in 1599, the Royal College of Physicians and Surgeons of Glasgow has been improving health and healthcare for people around the world. Today, we are a professional membership body providing education, assessment and development to more than 15,000 Fellows and Members at all stages of their careers. We are a UK organisation with a global membership. Our estate in the heart of Glasgow city centre includes modern conferencing and events facilities, a rich and extensive heritage collection with museum status, a library and our multi-award winning events offering, 1599 at the Royal College. Our Purpose Is Built Around Delivering • Excellent education and outstanding member experience, • New standards through assessment and gold standard qualifications, • Transformative impact on the health and wellbeing of the wider world Our vision: To build an influential global community that enables our Members to develop the skills, knowledge and influence to improve healthcare standards worldwide. Our mission: We want to enable our Members to achieve their full potential as healthcare professionals and give them an influential voice in the world. Our values: The College is not a building or a tradition, but a global community. In all that we do, we’re committed to putting our people first: Fellows and Members, those undertaking our education and assessment, colleagues and partners. For us, how we work is as important as what we do, and we aim to live by our values. They embody the essence of the College motto, conjurat amice, meaning ‘together in friendship’. It’s an approach that is as relevant today as it was 425 years ago. • Community Working together to support one another to succeed; listening to and engaging with partners and people, locally, nationally and globally, to achieve our core purpose., • Integrity Valuing and learning from our heritage and commitment to excellence; never compromising on our core purpose, our standards and the quality of delivery., • Innovation Proactively challenging current thinking with a forward-looking agile approach that meets the changing needs of our members and all those who interact with us., • Inspiration Leading by example through open dialogue, teamwork and engagement to maximise our potential and affect change., • Inclusivity Demonstrating care, kindness, civility, generosity and mutual respect through the way we welcome, work and interact with people. The Role The Finance Assistant is responsible to the Finance Manager for processing of financial transactions, reconciling the cashbook and other Balance Sheet and Income & Expenditure accounts, credit control, responding to and triaging queries made to the finance department, and liaising with the wider College team and external customers and suppliers. The Finance Assistant will work across both College and 1599 Limited and liaise across all College teams, ensuring transactions are processed correctly and are reported accurately. Resolve any errors, liaising with the relevant teams to ensure corrections made were accurate. Liaise with Finance Manager to ensure corrections were processed correctly if necessary. About You The post-holder will require the following: Essential • A comprehensive and practical understanding of double entry bookkeeping, • Experience managing all or most of the following: bank reconciliation, sales ledger, purchase ledger, and general ledger, • Basic or intermediate MS Excel skills, • Experience of working with computerised accounting systems, • The ability to communicate with and build relationships with both non-financial staff members and external suppliers and customers Desirable • Basic MS Word skills, • Experience developing and improving processes and systems, • Credit control, • Direct Debit processing and management Benefits Include • 40 days holiday, • Hybrid working – at least 50% working in College, dependent on the needs of the business, • Pension Scheme – The College offers a contributory pension scheme with employee contributions ranging from 6% to 10%, based on the employee’s chosen contribution level, • Life Assurance, • Enhanced Sick Pay, Maternity, Paternity and Adoption pay, • Health and Wellbeing Benefit, • Cycle to Work Scheme Successful candidates will have the requisite ability and experience to meet the specific requirements of the post. If you believe you have the skills to be part of our team then apply by submitting your CV, with a cover letter and Equal Opportunities Monitoring form (available from our website). Please note that the College is unable to provide visa sponsorship. Therefore, candidates must already have the right to work in the UK. Closing Date: Monday 12 January 2026 Interview Schedule: Interviews are anticipated to be held w/c 19 January 2026. An immediate start is preferable, though not essential. Please include your availability to start in your covering letter. Any personal data collected from you, or that you provide to us, will be processed by us in accordance with our recruitment processes. If unsuccessful in your application, your information will be held by us on our database for a period of 6 months before deletion.

Job Title - Assistant Management Accountant Line Manager- Finance Manager Department - SCCL Finance Location - Glasgow About SCCL Scottish Citylink (SCCL) is a subsidiary of Singapore-based ComfortDelGro; one of the world’s largest passenger land transport companies. SCCL is comprised of three brands, Scottish Citylink, Megabus and Falcon, which together generate annual revenues in the region of £65m per annum running bus and coach services in Scotland, England and Wales. The head office is located within Buchanan Bus Station, Glasgow. Job summary The Assistant Management Accountant (ASM) will assist with the preparation of the period-end management accounts and annual financial statements, including the preparation of journal entries and balance sheet reconciliations. The ASM will own the accounts receivable function and be responsible for debt collection as well as providing support to the outsourced accounts payable function. Main Responsibilities Assistant management accountant responsibilities include: • Assist with the preparation of Period End and Annual Accounts in accordance with the Group reporting deadlines, including the posting of journal entries., • Prepare monthly balance sheet reconciliations including prepayments, accruals and GRNI., • Perform daily cashbook postings and detailed bank reconciliations, • Ownership of the weekly cashflow forecast, • Co-ordination of the monthly credit card journals and accruals., • Ownership of the fixed asset register, including all depreciation postings and review of assets under construction., • Ownership of the Accounts Receivable ledger, including debt recovery, the raising of sales invoices and group reporting of debt., • Liaise and support the outsourced accounts payable function, including raising purchase orders as and when required., • Assist with the preparation of quarterly VAT returns, • Assist with the preparation of quarterly corporation tax payments on account., • Active involvement during the annual financial audit., • Ensuring accounting practices comply with regulations (IFRS)., • Ad hoc financial analysis as requested by the local management team or group finance team., • Continuous improvement of financial processes and controls., • To undertake any other reasonable tasks requested by the Finance Manager or Senior management team. Competencies & Skills • Previous Experience as an assistant management accountant or similar level., • Part Qualified Accountant or Qualified by experience with an excellent understanding of fundamental accounting principles and the application of them in practice., • Proficient in the use of Microsoft Office applications with strong Excel skills, • Excellent written and spoken English with the ability to communicate clearly and at all levels, • Excellent attention to detail, • Organised, proactive, methodical and results orientated, • Ability to manage own workload effectively with minimal supervision and work to strict deadlines, • Experience of accounting software (Oracle is advantageous, but not necessary), • Team player committed to ensuring that the overall team and business objectives are met Hours of work Monday – Friday – 3 days per week (flexible). Based within Buchanan Bus Station

Exciting Accounts Payable Opportunity – Join a Fast-Growing Glasgow Company! Are you an experienced Accounts Payable professional looking for your next challenge? Pertemps is currently recruiting for a fast-growing organisation based in Glasgow, seeking talented individuals to join their busy finance team. This is your chance to work in a dynamic, supportive environment with a company that values its people. With hybrid working, free parking, and a competitive salary, this role has it all! What’s on Offer: • Salary: £27,000 (12 month fixed term contract), • Hybrid working: 3 days per week in our fantastic Glasgow office, • Free parking on-site, • Lovely, modern offices with a friendly, collaborative team Key Responsibilities: • High-volume invoice processing, ensuring compliance with company policies and local regulations, • Mail sorting & OCR validation, • Mailbox management & query resolution, • Ensuring accuracy on all VAT and tax postings, • Process manual & automatic payment runs, • Vendor statement reconciliations & open item maintenance, • Managing key suppliers to maximise discounts and ensure smooth operations Experience & Skills Required: • Solid accounts payable / purchase ledger, • Understanding of basic accounting principles, • Strong administrative skills, • Effective, professional communication, • Responsible, detail-oriented, and analytical, • Excellent problem-solving and prioritisation skills, • Proficient in Excel and Word, • Flexible and able to adapt to changing priorities, • Highly self-motivated This is an excellent opportunity for someone looking to grow their career in a fast-paced, thriving company. You’ll be joining a team where your contributions really matter and where you’ll have the chance to develop your skills further. Apply today to take the next step in your Accounts Payable career! Pertemps acts as both an employment business and an employment agency. To find out more about this role please apply on the link

Introduction At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they’re free to grow, lead, and innovate. You’ll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met. Advanced data and analytics providing a comprehensive overview of the risk landscape is at your fingertips. Here, you’re not just improving clients' risk profiles, you’re building trust. You’ll find a culture grounded in teamwork, guided by integrity, and fueled by a shared commitment to do the right thing. We value curiosity, celebrate new ideas, and empower you to take ownership of your career while making a meaningful impact for the businesses we serve. If you’re ready to bring your unique perspective to a place where your work truly matters; think of Gallagher. Overview Are you a highly skilled and motivated finance professional with expertise in one or more of the following areas: sales ledger, purchase ledger, credit control, intercompany transactions, cash allocations, or financial reconciliations? We are seeking an experienced finance professional who can leverage their strong foundation in finance to further develop their skills and play a key role in shaping the future of financial governance and compliance within our Insurance Broking Accounting (IBA) department. This is a unique opportunity to make a lasting impact by driving operational excellence, ensuring regulatory compliance, and contributing to the continued success of a global leader in insurance broking. Once onboarded, you will play an active role within the team, supporting the delivery of quality audit (QA) reviews and control testing within our Insurance Broking Accounts (IBA) department. How you'll make an impact • Reporting to the Finance Controls and Compliance Manager, • Assisting with the development and implement robust QA frameworks to enhance operational efficiency and compliance., • Conduct detailed process assessments and control testing to identify deficiencies and support remediation efforts., • Collaborate across compliance departments to align processes with regulatory standards and mitigate financial risks., • Report key compliance insights to senior management, including the COO and CFO, ensuring informed decision-making. An experienced finance professional * Ideally with experience in working in a large and complex business. • Skills: Strong communication, attention to detail, and the ability to adapt to change. Knowledge: An understanding of SOX and regulatory/control-based environments (desirable but not essential). * Technical Expertise: Proficiency in Microsoft Excel and a solid understanding of business processes. * Mindset: A flexible attitude, ability to manage tasks under challenging deadlines, and a commitment to client-centricity. * Right to Work: Eligibility to work in the UK. At Gallagher, we believe in fostering an inclusive and collaborative environment where every team member can thrive. As the third-largest insurance brokerage in the world, we offer: • A chance to work with a world-class team and contribute to our continued success. On top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits. Below are the minimum core benefits you’ll get, depending on your job level these benefits may improve: • Minimum of 25 days holiday, plus bank holidays, and the option to ‘buy’ extra days, • Defined contribution pension scheme, which Gallagher will also contribute to, • Life insurance, which will pay 4x your basic annual salary, which you can top-up to 10x, • Income protection, we’ll cover up to 50% of your annual income, with options to top up, • Three fully paid volunteering days per year, • Employee Stock Purchase plan, offering company shares at a discount, • Share incentive plan, HMRC approved, tax effective, stock purchase plan, • Critical illness cover, • Discounted gym membership, with over 3,000 gyms nationally, • Season ticket loan, • Access to a discounted voucher portal to save money on your weekly shop or next big purchase, • Emergency back-up family care Inclusion and diversity (I&D) is a core part of our business, and it’s embedded into the fabric of our organisation. For more than 95 years, Gallagher has led with a commitment to sustainability and to support the communities where we live and work. Gallagher embraces our employees’ diverse identities, experiences and talents, allowing us to better serve our clients and communities. We see inclusion as a conscious commitment and diversity as a vital strength. By embracing diversity in all its forms, we live out The Gallagher Way to its fullest. Gallagher is Disability Confident Committed. We have pledged to make sure our recruitment process is inclusive and accessible, in addition to supporting our existing employees with any long-term health conditions or disabilities. We understand that applicants may have disabilities, if you do, you may find some parts of the recruitment process more challenging than others. Don’t worry, we’re here to help, however, we can only do this if you let us know. Should you require reasonable adjustments to your application, please get in touch with ___ . If you’d prefer to speak on the phone, please request a call back, leaving details, so we get in touch. Our employing entity, Arthur J. Gallagher Services (UK) Limited, is proud to be accredited as a Living Wage employer with the Living Wage Foundation. We are committed to diversity and opportunity for all and are opposed to any form of less favourable treatment on the grounds of gender or gender identity, marital status, civil partnership status, parental status, race, ethnicity, colour, nationality, disability, sexual orientation, religion/ belief, age and those with caring responsibilities. Gallagher believes that all persons are entitled to equal employment opportunity and prohibits any form of discrimination by its managers, employees, vendors or customers based on race, color, religion, creed, gender (including pregnancy status), sexual orientation, gender identity (which includes transgender and other gender non-conforming individuals), gender expression, hair expression, marital status, parental status, age, national origin, ancestry, disability, medical condition, genetic information, veteran or military status, citizenship status, or any other characteristic protected (herein referred to as “protected characteristics”) by applicable federal, state, or local laws. Equal employment opportunity will be extended in all aspects of the employer-employee relationship, including, but not limited to, recruitment, hiring, training, promotion, transfer, demotion, compensation, benefits, layoff, and termination. In addition, Gallagher will make reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability, unless the accommodation would impose an undue hardship on the operation of our business.

As an Accounts Assistant at Arnold Clark, you will report to the Branch Accountant and be responsible for the daily processing of key accounts functions, such as cash, bank, purchase ledger and sales ledger. Processing internal payments across the Group.

We're looking for an organised and approachable Accounts Assistant to support ourGTG branch in Glasgow.As an Accounts Assistant at Arnold Clark, you will report to the Branch Accountant and be responsible for the daily processing of key accounts functions, such as cash, bank, purchase ledger and sal

Contek Recruitment are currently working with a specialist Engineering company, based in Glasgow. Due to continued growth and success, they are recruiting for an Accounts Payable Clerk to join their growing team on a full-time, permanent basis. Working Hours: Monday to Thursday (8 AM until 4:30 PM) and Friday (8 AM until 3:30 PM) Salary: £27,578 per year (Equivalent to £15 per hour) Duties & Responsibilities: * Perform the purchase to pay process – matching, processing and paying invoices in line with the company’s policies and procedures * Reviewing and processing expense claims in line with company policy * AP Mailbox – work through emails, responding to queries within timely manner * Weekly Payment Runs * Processing payments in various currencies * Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger * Supplier Statement reconciliations to ensure that all invoices and payments are accounted for and properly posted * Verify and investigate discrepancies within any vendor account by liaising with either the Supply Chain Buyer or the vendor * Weekly system reconciliations * Reception function (answer door and greet visitors) and mail for office Requirements: * Knowledge of Accounts Payable principles essential * It would be highly beneficial if you came from Manufacturing backg...

This is a great opportunity to work flexible part time hours in a part time role that combines fresh challenges, an interesting and rewarding career, a genuinely competitive salary and a generous holiday entitlement and benefits. Based in Boston, Lincolnshire, this business designs and manufactures heavy duty plant and machinery for the growing international pipeline and cable trenching industries....

Murray Recruitment are recruiting a Financial Controller for our client based in Glasgow. This is a fantastic opportunity to take ownership of a varied and hands-on finance role within a growing business, working closely with the Director. This permanent position is ideal for a proactive and detail-oriented finance professional looking to lead all aspects of the bookkeeping and accounting functions. From daily financial transactions to monthly management accounts, this role offers a great opportunity to play a pivotal part in business operations. Managing all bookkeeping duties including Sales Ledger and Purchase Ledger Processing payroll for all staff Producing monthly management accounts and financial reports Supporting the Director with ad hoc financial analysis and reporting Strong experience in a similar Financial Controller or all-round bookkeeping role including preparation and submission of CIS and VAT returns Familiarity with PAYE Master is advantageous however training will be provided. Competitive salary (DOE) ~ Permanent, full-time office-based role ~ Monday to Thursday 8:30am – 5:00pm, Friday 8:30am – 4:00pm ~25 days annual leave plus 8 statutory holidays ~ Sick pay entitlement ~ Company pension scheme ~ Free on-site parking ~ Employee discount scheme