Job Title: Accounts Payable Specialist Location: Inverclyde Job Type: Full-Time, Permanent Experience Required: Minimum 2 years in Accounts Payable or similar finance role Salary: Competitive, based on experience About the Role: We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team in Glasgow. The successful candidate will play a key role in ensuring the accurate and timely processing of invoices, supplier payments, and account reconciliations. This is an excellent opportunity for a finance professional looking to further their career in a dynamic and supportive environment. Key Responsibilities: Process a high volume of supplier invoices accurately and efficiently Match invoices to purchase orders and delivery notes Ensure timely preparation and execution of payment runs Reconcile supplier statements and resolve discrepancies promptly Maintain up-to-date records of accounts payable transactions Communicate effectively with internal departments and external suppliers Support month-end closing activities and provide relevant reporting Assist with audits and internal compliance reviews as requiredRequirements: Minimum of 2 years’ experience in an accounts payable or similar finance role Strong understanding of accounting principles and financial controls Proficient in Microsoft Excel and experience with accounting software (e.g., SAP, Oracle, Sage) Excellent attention to det...