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.
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