Overview
Accounts Payable Lead, Six Company
Junction 24 Business Park, 363 Helen Street, Glasgow, Lanarkshire, G51 3AD
This is an exciting time to join our business. As we scale, we’re strengthening our back‑office systems and processes, and this role is a key part of establishing best practice across finance operations.
Glasgow – Head Office
In 2017, Six Company began with a single restaurant. Fast forward to July 2025, and we’ve grown to 22 restaurants across five countries under our diverse concepts – Six by Nico, Bamboleo, Somewhere by Nico, Trust by Modou, and111 by Modou. Alongside our restaurants, we’ve established a wine importing business (Tan & NS) and have ambitious plans for continued expansion in the years ahead.
Responsibilities
* Process supplier invoices, including monitoring a central mailbox and publishing invoices to Hubdoc and Xero.
* Obtain approvals for invoices in a timely manner.
* Handle supplier queries with professionalism and courtesy.
* Reconcile supplier statements and resolve discrepancies.
* Review ledgers, investigate and correct issues to ensure accuracy.
* Complete petty cash reconciliations.
* Contribute to weekly KPI reporting and monthly management accounts for all business units.
* Analyse accounts and provide ad hoc reports for management as required.
* Collaborate with colleagues across finance and the wider business.
* Support with additional tasks as required.
What We’re Looking For
* At least 3 years’ experience in a high‑volume accounts payable role (processing 5,000+ invoices per month).
* Strong working knowledge of Xero.
* Experience working across multiple company ledgers (including intercompany transactions and recharges) and multiple currencies (GBP and EUR).
* Hands‑on experience managing weekly payment runs, from preparing suggested payments to executing transfers, issuing remittances, and ensuring ledgers remain up to date.
The kind of person who will thrive
* Adaptable and comfortable working in a fast‑paced, evolving business.
* A true team player with a collaborative approach.
* Proactive, with a keen interest in process improvements, automation, and ways to work smarter.
This role is office‑based at our Head Office in Ibrox, Glasgow.
Job Details
* Seniority level: Mid‑Senior level
* Employment type: Full‑time
* Job function: Accounting/Auditing and Finance
* Industries: Restaurants
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