Accounts Payable Specialist — Hybrid (Glasgow)
Accounts Payable Specialist — Hybrid (Glasgow)

Accounts Payable Specialist — Hybrid (Glasgow)

Glasgow Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices accurately and support supplier assurance in a dynamic team.
  • Company: Leading airport operator with a commitment to diversity and inclusion.
  • Benefits: Competitive salary, performance bonuses, and a range of benefits.
  • Why this job: Join a vibrant team and contribute to process improvements in a fast-paced environment.
  • Qualifications: Experience in transaction processing and strong organisational skills required.
  • Other info: Hybrid work model with opportunities for personal and professional growth.

The predicted salary is between 28800 - 43200 £ per year.

A leading airport operator is seeking a new Team Member to join the Accounts Payable team in Glasgow. In this role, you will ensure accurate processing and payment of invoices each month, support supplier assurance, and drive process improvement.

The ideal candidate will have prior experience in transaction processing, strong organizational and interpersonal skills, and proficiency in Microsoft Office.

Enjoy competitive salary, performance bonuses, and numerous benefits in an inclusive environment that embraces diversity.

Accounts Payable Specialist — Hybrid (Glasgow) employer: Heathrow

As a leading airport operator, we pride ourselves on being an excellent employer by offering a dynamic and inclusive work environment in Glasgow. Our Accounts Payable team enjoys competitive salaries, performance bonuses, and a range of benefits that support both personal and professional growth, making it a rewarding place to develop your career while contributing to the aviation industry.
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Contact Detail:

Heathrow Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Hybrid (Glasgow)

Tip Number 1

Network like a pro! Reach out to current or former employees at the airport operator. They can give you insider info on the company culture and maybe even put in a good word for you.

Tip Number 2

Prepare for the interview by brushing up on your transaction processing knowledge. Be ready to discuss how you've handled invoices in the past and any process improvements you've implemented.

Tip Number 3

Show off your Microsoft Office skills! Bring examples of how you've used Excel or other tools to streamline processes or manage data effectively. This will demonstrate your organisational prowess.

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 take that extra step to connect with us directly.

We think you need these skills to ace Accounts Payable Specialist — Hybrid (Glasgow)

Invoice Processing
Supplier Assurance
Process Improvement
Transaction Processing
Organizational Skills
Interpersonal Skills
Microsoft Office Proficiency

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in transaction processing and any relevant skills. We want to see how your background aligns with the Accounts Payable role, so don’t be shy about showcasing your strengths!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our team in Glasgow and how you can contribute to process improvement. Keep it friendly and professional – we love a personal touch!

Show Off Your Microsoft Office Skills: Since proficiency in Microsoft Office is key for this role, make sure to mention any specific tools or functions you’re comfortable with. Whether it’s Excel spreadsheets or Word documents, let us know how you’ve used them in your previous roles.

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’s super easy – just follow the prompts and you’ll be all set!

How to prepare for a job interview at Heathrow

Know Your Numbers

Brush up on your knowledge of transaction processing and invoice management. Be ready to discuss your previous experiences with these tasks, as well as any specific software you've used. This will show that you’re not just familiar with the role but also confident in your abilities.

Showcase Your Organisational Skills

Prepare examples that highlight your strong organisational skills. Think of times when you successfully managed multiple invoices or streamlined a process. This will demonstrate your capability to handle the responsibilities of the Accounts Payable Specialist role effectively.

Be Ready for Process Improvement Discussions

Since the job involves driving process improvement, come prepared with ideas or examples of how you've improved processes in past roles. This shows initiative and a proactive mindset, which are key traits for this position.

Familiarise Yourself with Microsoft Office

As proficiency in Microsoft Office is essential, make sure you’re comfortable discussing your experience with Excel, Word, and any other relevant tools. You might even want to mention specific functions or features you’ve used to manage data or create reports.

Accounts Payable Specialist — Hybrid (Glasgow)
Heathrow
Location: Glasgow

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