Blue Arrow Ltd is seeking an Accounts Payable Processor for a key finance project in Glasgow Eurocentral. This hybrid role requires strong experience in a high-volume AP environment, with proficiency in Sage and Oracle. Responsibilities include processing invoices and expenses, resolving discrepancies, and adhering to compliance requirements. The ideal candidate will be detail-oriented and have excellent communication skills. The position has a duration of 3 months and offers a competitive daily rate of £215-£230.
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