Accounts Payable & Expenses Administrator in Glasgow

Accounts Payable & Expenses Administrator in Glasgow

Glasgow Temporary 30900 - 30900 £ / year (est.) Hybrid
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At a Glance

  • Tasks: Join a friendly finance team managing invoices, expenses, and corporate credit cards.
  • Company: Leading law firm in Glasgow with a supportive culture.
  • Benefits: £30,900 salary, hybrid working, 25 days holiday, and private medical insurance.
  • Other info: Opportunities for permanent roles and career growth within the firm.
  • Why this job: Gain valuable experience in finance while working with great people.
  • Qualifications: Solid accounts payable experience and good Excel skills required.

The predicted salary is between 30900 - 30900 £ per year.

  • Accounts Payable & Expenses Administrator
  • Glasgow £30,900 Hybrid Working 12-Month FTC

If you've built up good experience in accounts payable & expenses, & enjoy being part of a team where people help each other out, this could be an interesting next move.

We're recruiting for a leading law firm in Glasgow.

It's a chance to join an established, friendly finance team, take responsibility for a varied workload & gain experience within a larger finance operation.

Although this is initially a 12-month contract, there's plenty to make the opportunity worthwhile, particularly if you enjoy working with good people, developing your skills & being part of a well-supported team.

What you'll be doing

You'll join a large team, working closely with the Team Managers & colleagues across the wider finance function.

Your responsibilities will include

  • Processing supplier invoices, payments & reconciliations.
  • Managing employee expenses, ensuring claims are accurate & comply with company policies.
  • Administering corporate credit cards, including monthly reconciliations for more than 300 users.
  • Investigating discrepancies, resolving queries & following up outstanding transactions.
  • Working with colleagues & suppliers to keep payments & expenses running smoothly.
  • Supporting wider accounts payable activities & improvements to existing processes.

It's a busy role, so you'll need to be organised, comfortable managing deadlines & confident asking questions when something doesn't look right.

What we're looking for

You’ll already have solid accounts payable experience, alongside hands-on experience of processing & administering expenses.

You’ll also bring

  • Good Excel skills, including pivot tables, filters & formatting.
  • Strong attention to detail & the ability to spot errors.
  • Confidence communicating with colleagues & dealing with queries.
  • A practical, organised approach & a willingness to get involved.

Experience in professional services would be helpful, but it's not essential.

What's more important is your ability to understand processes, work accurately & communicate well with others.

What's on offer?

The Glasgow finance team has a friendly, approachable culture, with a relatively informal working environment & a strong sense of teamwork.

You'll also have access to learning and development opportunities, with the chance to broaden your understanding of other areas of finance.

The package includes

  • Hybrid working, with approximately 50% working from home.
  • 25 days' holiday plus bank holidays, increasing with service.
  • Employer pension contributions matched up to 5%.
  • Eligibility for a discretionary firmwide bonus of up to 5%, subject to firm performance.
  • Private medical insurance, life assurance and wellbeing support.
  • Gym membership subsidy and enhanced family leave benefits, subject to eligibility.

The team works together in the Glasgow office one day a week, with at least two office days expected each week. There's also some flexibility around start & finish times.

What happens after 12 months?

The role is a fixed-term contract while the firm considers its longer-term team structure.

There may be opportunities to secure a permanent position or move into another internal finance role, depending on future vacancies & business needs.

Nothing is guaranteed, but you'll gain experience within an established international business & have the opportunity to build relationships across the finance team.

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Accounts Payable & Expenses Administrator in Glasgow employer: Confidential

As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.

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Contact Details:

Confidential Recruitment Team

We think you need these skills to ace Accounts Payable & Expenses Administrator in Glasgow

Accounts Payable Experience
Expense Administration
Supplier Invoice Processing
Payment Reconciliation
Employee Expense Management
Corporate Credit Card Administration
Discrepancy Investigation