Harvey Nash is now inviting candidates to apply for the role of Accounts Payable, Processor.

• 3 days a week onsite in Glasgow (2 from home).
• 280 - 300 a day - Inside of IR35.
• 6 Month contract
• Monday - Friday hours

This is a critical role in ensuring accurate and timely management of supplier invoices and employee expenses. This position is responsible for end-to-end manual processing of Accounts Payable transactions within Sage and Oracle systems, including:

• Verification and entry of supplier invoices, including handling exceptions and ensuring compliance with company policies and tax regulations,
• Processing and validation of employee expense claims, maintaining accuracy and adherence to guidelines, and
• Resolution of discrepancies and queries with suppliers and internal stakeholders

Experience Required for the role:

• Experience in a complex and fast-paced Accounts Payable environment, demonstrating accuracy and resilience under pressure.
• Understanding of Accounts Payable principles, practices, and regulatory requirements.
• Strong stakeholder service orientation, ensuring positive interactions and timely resolution of queries.
• Hands-on experience with manual invoice and expense processing in Sage and Oracle.
• Meticulous attention to detail, ensuring accuracy in all financial transactions.
• Strong organisational and time management skills, capable of prioritising tasks in a deadline-driven environment.

Please apply today with your updated CV.