Harvey Nash is now inviting candidates to apply for the role of Accounts Payable, Processor.
* 3 days a week onsite in Glasgow (2 from home).
* £280 - £300 a day - Inside of IR35.
* 6 Month contract
* Monday - Friday hours
This is a critical role in ensuring accurate and timely management of supplier invoices and employee expenses. This position is responsible for end-to-end manual processing of Accounts Payable transactions within Sage and Oracle systems, including:
* Verification and entry of supplier invoices, including handling exceptions and ensuring compliance with company policies and tax regulations,
* Processing and validation of employee expense claims, maintaining accuracy and adherence to guidelines, and
* Resolution of discrepancies and queries with suppliers and internal stakeholders
Experience Required for the role:
* Experience in a complex and fast-paced Accounts Payable environment, demonstrating accuracy and resilience under pressure.
* Understanding of Accounts Payable principles, practices, and regulatory requirements.
* Strong stakeholder service orientation, ensuring positive interactions and timely resolution of queries.
* Hands-on experience with manual invoice and expense processing in Sage and Oracle.
* Meticulous attention to detail, ensuring accuracy in all financial transactions.
* Strong organisational and time management skills, capable of prioritising tasks in a deadline-driven environment.
Please apply today with your updated CV.