Blue Arrow is seeking an Accounts Payable Processor for a project in Glasgow Eurocentral, on a hybrid basis (3 days in-office, 2 days remote). Key responsibilities include processing supplier invoices and expense claims in Sage and Oracle, ensuring compliance, and resolving discrepancies. Candidates should have at least 12 months of AP experience and strong stakeholder management skills. The position offers a competitive rate of £215-£230 per day, with a contract length of 3 months, likely extending.
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