Accounts Payable Processor Location: Glasgow Eurocentral, ML1 - Hybrid (3 days office, 2 days home) Contract Length: 3 months, with likely extention Security Clearance: BPSS Hours: Full‑time, 37 hours per week Travel: None (beyond hybrid office attendance) Rate: £215-£230 per day (PAYE) Interview Process: 1‑stage Teams interview (2nd stage if required) Reason for Vacancy: Project requirement About the Role Our client is seeking a highly accurate and motivated Accounts Payable Processor to support a key finance project. Working from the Glasgow Eurocentre office (ML1) on a hybrid basis, you will ensure the efficient, compliant, and timely processing of supplier invoices and employee expenses within Sage and Oracle. This role is ideal for someone with strong AP experience who thrives in a fast‑paced, high‑volume environment and can uphold excellent quality standards under pressure. Key Responsibilities Process supplier invoices and employee expense claims accurately within Sage and Oracle, ensuring full compliance with internal controls and tax regulations. Investigate and resolve invoice or expense discrepancies, working closely with suppliers and internal stakeholders. Maintain adherence to procedural and regulatory requirements across all AP activities. Contribute to team huddles, performance discussions, and visual management boards. Follow Standard Operating Proced...