At a Glance
- Tasks: Manage expense transactions and process supplier invoices with precision.
- Company: Join CMS UK, a dynamic finance operations team in Glasgow.
- Benefits: Enjoy a flexible hybrid working policy and career growth opportunities.
- Other info: Collaborate with HR, Tax, and Auditors in a supportive environment.
- Why this job: Be part of a vital role ensuring accurate payments and compliance.
- Qualifications: Experience in accounts payable and strong communication skills required.
The predicted salary is between 26325 - 32175 £ per year.
CMS UK in Glasgow is seeking an Accounts Payable and Expenses Administrator to join our finance operations team.
You will manage expense transactions, process supplier invoices, and ensure payments are accurate and timely with compliant policies and strong stakeholder communication.
You will liaise with HR, Tax, Auditors, and the Cashiers to reconcile accounts, support the expense system, and handle monthly credit card statements for 300+ users, while embracing a flexible hybrid working policy.
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Accounts Payable & Expenses Specialist — Hybrid & Growth in Glasgow employer: CMS UK
Join a leading Antitrust, Competition & Trade team in Europe, where you will thrive in a dynamic work environment across London, Edinburgh, or Glasgow. With a strong commitment to employee development, we offer comprehensive training, a flexible hybrid working policy, and a generous bonus scheme, ensuring that you have the tools and support needed for meaningful career growth. Our collaborative culture encourages high levels of responsibility and client engagement from day one, making this an excellent opportunity for those seeking a rewarding and impactful role.
