Accounts Payable Processor
Carbon60 Glasgow, Scotland, United Kingdom
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📍 Location: Glasgow (Hybrid – 3 days in office)
About the Role
Are you detail-driven, organised, and passionate about delivering accuracy in a fast-paced finance environment? We’re looking for an Accounts Payable Processor to join our team and play a key role in managing supplier invoices and employee expenses.
This is a fantastic opportunity to work on a long-term contract with hybrid flexibility, where you’ll be part of a collaborative team committed to continuous improvement and operational excellence.
What You’ll Do
* Process supplier invoices and employee expenses in Sage and Oracle, ensuring compliance with policies and tax regulations.
* Investigate and resolve discrepancies quickly, maintaining strong relationships with suppliers and internal stakeholders.
* Contribute to team huddles and performance reviews, driving efficiency and best practice.
* Work within strict SOPs and control frameworks to safeguard financial integrity.
* Meet and exceed SLAs, supporting wider business objectives.
What We’re Looking For
* Experience: Minimum 12 months in a busy Accounts Payable environment.
* Technical Skills: Hands‑on experience with Sage and Oracle (or similar ERP systems).
* Attention to Detail: Accuracy is key – you’ll have a sharp eye for detail and strong numerical skills.
* Communication: Clear and confident in both written and verbal interactions.
* Personal Attributes: Proactive, adaptable, and a team player who thrives under pressure.
Additional Requirements
* BPSS clearance (including DBS/DS checks, financial probity, employment history).
* Proof of right to work in the UK.
Seniority level
Mid‑Senior level
Employment type
Contract
Job function
Finance and Accounting / Auditing
Industries
Services for Renewable Energy and Electric Power Transmission, Control, and Distribution
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