Accounts Payable Processor

Summary: The Accounts Payable Processor role at a prestigious global aviation organization in Glasgow involves contributing to the establishment of a new finance hub. The position focuses on the accurate processing of financial transactions, managing complex invoice coding, and fostering relationships with suppliers. This dynamic role offers exposure to various finance functions within a high-performing team. Candidates with solid accounts payable experience and a proactive mindset are encouraged to apply.

Key Responsibilities:

• Processing and coding high volumes of invoices with accuracy, including those with complex allocations
• Managing payments and supplier queries in a timely, professional manner
• Reconciling vendor statements and maintaining accurate records
• Supporting compliance with internal controls and financial procedures
• Collaborating with colleagues across departments to resolve discrepancies

Key Skills:

• Solid accounts payable experience
• Attention to detail
• Proactive, solutions-focused mindset

Salary (Rate): 26000

City: Glasgow

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other