Expire in: 5 days
Client is looking for an experienced Accounts Payable professional to join their Business Services Centre in Glasgow, responsible for accurately processing invoices, expenses, and supplier payments. The role requires monitoring and resolving invoice issues, performing reconciliations across systems, and supporting seamless financial operations with other teams. Strong attention to detail, process improvement focus, and adherence to deadlines are essential. Candidates must have previous accounts payable experience, excellent communication and organisational skills, and be a flexible, self-motivated team player. Proficiency in Microsoft Office is also required.
Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancyDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Accounts Payable job near me in Paisley, Renfrewshire! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
© Vita CV: Registered in England and Wales (16187919).
Vita CV uses cookies to enhance your experience, analyze site traffic, and personalize content. By continuing to browse, you agree to our use of cookies.