Accounts Payable Processor

Summary: The Accounts Payable Processor role is a contract opportunity based in Glasgow, requiring a detail-oriented individual to manage accounts payable tasks in a fast-paced finance environment. The position is hybrid, with three days in the office, and is expected to last for four months. The role is classified as inside IR35, requiring work through a PAYE umbrella company. The successful candidate will work 37 hours per week, starting as soon as possible.

Key Responsibilities:

• Process accounts payable transactions accurately and efficiently.
• Ensure compliance with financial policies and procedures.
• Collaborate with team members to resolve discrepancies.
• Maintain accurate records and documentation.
• Assist in month-end closing activities.

Key Skills:

• Strong attention to detail and organizational skills.
• Experience in accounts payable or finance roles.
• Proficiency in accounting software and Microsoft Excel.
• Ability to work under pressure and meet deadlines.
• Excellent communication skills.

Salary (Rate): £300 Daily

City: Glasgow

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Other