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- Tasks: Process supplier invoices and employee expenses with precision in a fast-paced finance environment.
- Company: Join a collaborative team focused on continuous improvement and operational excellence.
- Benefits: Competitive daily rate, hybrid work model, and a chance to grow your finance skills.
- Other info: Dynamic role with opportunities for professional growth and development.
- Why this job: Make an impact in finance while working with cutting-edge systems like Sage and Oracle.
- Qualifications: 12 months experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 56000 - 84000 £ per year.
Location: Glasgow (Hybrid - 3 days in office)
Start Date: ASAP
Duration: 4 months
Rate: £280-£300 per day (Inside IR35 via PAYE Umbrella)
Working Week: 37 hours
About the Role
Are you detail-driven, organised, and passionate about delivering accuracy in a fast-paced finance environment? We are looking for an Accounts Payable Processor to join our team and play a key role in managing supplier invoices and employee expenses. This is a fantastic opportunity to work on a long-term contract with hybrid flexibility, where you will be part of a collaborative team committed to continuous improvement and operational excellence.
What You Will Do
- Process supplier invoices and employee expenses in Sage and Oracle, ensuring compliance with policies and tax regulations.
- Investigate and resolve discrepancies quickly, maintaining strong relationships with suppliers and internal stakeholders.
- Contribute to team huddles and performance reviews, driving efficiency and best practice.
- Work within strict SOPs and control frameworks to safeguard financial integrity.
- Meet and exceed SLAs, supporting wider business objectives.
What We Are Looking For
- Experience: Minimum 12 months in a busy Accounts Payable environment.
- Technical Skills: Hands-on experience with Sage and Oracle (or similar ERP systems).
- Attention to Detail: Accuracy is key - you will have a sharp eye for detail and strong numerical skills.
- Communication: Clear and confident in both written and verbal interactions.
- Personal Attributes: Proactive, adaptable, and a team player who thrives under pressure.
Additional Requirements
- BPSS clearance (including DBS/DS checks, financial probity, employment history).
- Proof of right to work in the UK.
Why Apply?
This is more than just processing invoices - it is about being part of a team that values precision, collaboration, and continuous improvement. If you are ready to make an impact and grow your expertise in a dynamic environment, we would love to hear from you.
Interested? Apply now and take the next step in your finance career!
Accounts Payable Processor in Glasgow employer: Guidant Global
Contact Detail:
Guidant Global Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Processor in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Sage and Oracle. We all know that confidence is key, so practice answering common questions related to accounts payable processes and compliance.
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you've resolved discrepancies or improved processes in your previous roles. This will highlight your skills and make you stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our team.
We think you need these skills to ace Accounts Payable Processor in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially with Sage and Oracle. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and any relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how you can contribute to our team. Keep it concise but engaging – we love a good story that connects your experience to what we’re looking for.
Showcase Your Communication Skills: Since clear communication is key in this role, make sure your written application reflects that. Use straightforward language and check for any typos or errors. We appreciate clarity and professionalism in all interactions!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re proactive and keen to join our team!
How to prepare for a job interview at Guidant Global
✨Know Your Numbers
Brush up on your numerical skills and be ready to discuss how you've handled financial data in the past. Be prepared to give examples of how you ensured accuracy in processing invoices and expenses.
✨Familiarise with Sage and Oracle
Since the role requires hands-on experience with Sage and Oracle, make sure you can talk confidently about your experience with these systems. If you’ve used similar ERP systems, be ready to explain how those experiences translate.
✨Show Your Attention to Detail
Prepare to demonstrate your attention to detail during the interview. You might be asked to solve a hypothetical discrepancy or review a sample invoice, so practice explaining your thought process clearly.
✨Communicate Clearly
Strong communication is key in this role. Practice articulating your thoughts clearly and confidently, both verbally and in writing. Think about how you would explain complex financial concepts to someone without a finance background.