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Location: Glasgow - Business Services Centre (Hybrid 3 days)
Job Type: Full-time
Department: Purchase to Pay
About the Role
We're looking for a detail-oriented and proactive Accounts Payable Team Member to join our Purchase to Pay team in Glasgow. You'll play a key role in ensuring accurate and timely processing of invoices and payments, supporting supplier assurance and procurement processes.
Key Responsibilities
- Process invoices, expenses, supplier account setups/amendments, and payment runs
- Monitor and resolve invoice holds to ensure timely payments
- Reconcile transactions and systems with accuracy and timeliness
- Collaborate with internal teams to ensure smooth financial operations
- Maintain high attention to detail and accurate data entry
- Support process improvements and participate in change initiatives
- Engage in ongoing training and skill development
What We're Looking For
- Previous experience in transaction processing and accounts payable
- Strong communication skills - both written and verbal
- Excellent organisational skills with the ability to meet deadlines
- A flexible, self-motivated team player who can also work independently
- Proficiency in Microsoft Office applications
Why Join Us?
- Be part of a collaborative and supportive team
- Work in a dynamic environment with opportunities to grow
- Contribute to meaningful financial operations that impact the wider business
