Accounts Payable & Expenses Specialist (Hybrid) in Glasgow

Accounts Payable & Expenses Specialist (Hybrid) in Glasgow

Glasgow Full-Time 26325 - 32175 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage expense transactions and invoice processing with precision and care.
  • Company: Join CMS Law, a leading firm with a strong finance operations team.
  • Benefits: Enjoy a flexible hybrid working model and professional development opportunities.
  • Other info: Collaborate with HR, Tax, and Auditors in a supportive environment.
  • Why this job: Be part of a dynamic team delivering excellent service to clients and stakeholders.
  • Qualifications: Attention to detail and experience in finance or accounts payable.

The predicted salary is between 26325 - 32175 Β£ per year.

CMS Law is seeking an Accounts Payable and Expenses Administrator to join the finance operations team.

You will manage expense transactions and invoice processing, ensuring accuracy and compliance with firm policies while delivering excellent service to stakeholders and clients.

You will handle supplier payments, reconciliations, expense system administration, and collaboration with HR, Tax, and Auditors.

  • The role offers a flexible hybrid working model and opportunities for professional
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Accounts Payable & Expenses Specialist (Hybrid) in Glasgow employer: CMS Law

CMS Law is an excellent employer that values its employees by offering a flexible hybrid working model, allowing for a healthy work-life balance. The company fosters a collaborative work culture where professional growth is encouraged through continuous learning and development opportunities, making it an ideal place for those seeking meaningful and rewarding employment in the finance sector.

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Contact Details:

CMS Law Recruitment Team

We think you need these skills to ace Accounts Payable & Expenses Specialist (Hybrid) in Glasgow

Accounts Payable Management
Invoice Processing
Expense Transaction Management
Accuracy and Compliance
Stakeholder Engagement
Supplier Payment Handling
Reconciliation Skills