Accounts Payable Processor

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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 reviews, driving efficiency and best practice. Work within strict SOPs and control frameworks to safeguard financial integrity. Meet and exceed SLAs, supporting wider business objectives.
What We're Looking For
Experience: Minimum 12 months in a busy Accounts Payable environment. Technical Skills: Hands-on experience with Sage and Oracle (or similar ERP systems). Attention to De...
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Location:
Glasgow
Salary:
£280 - £300 /day
Job Type:
FullTime
Category:
Accounting & Finance

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