Accounts Payable Specialist Drive Accuracy and Efficiency in Glasgow
Accounts Payable Specialist Drive Accuracy and Efficiency

Accounts Payable Specialist Drive Accuracy and Efficiency in Glasgow

Glasgow Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoice processing and payments while ensuring accuracy and compliance.
  • Company: Major utility company in Glasgow with a supportive work culture.
  • Benefits: Competitive salary, flexible benefits, and professional growth opportunities.
  • Why this job: Join a dynamic team and enhance your skills in a vital industry.
  • Qualifications: Experience in Accounts Payable and strong customer service skills required.
  • Other info: Great chance for career advancement in a collaborative environment.

The predicted salary is between 30000 - 42000 Β£ per year.

A major utility company in Glasgow is seeking an Accounts Payable Advisor to manage the processing and payment of invoices. Responsibilities include investigating discrepancies, ensuring compliance with processes, and contributing to team performance.

Ideal candidates will have:

  • Solid Accounts Payable experience
  • Strong customer service skills
  • Proficiency in MS Office, particularly Excel

The role offers competitive salary, flexible benefits, and opportunities for professional growth in a supportive environment.

Accounts Payable Specialist Drive Accuracy and Efficiency in Glasgow employer: SSE PLC

Join a leading utility company in Glasgow, where we prioritise accuracy and efficiency in our Accounts Payable team. Our supportive work culture fosters professional growth, offering competitive salaries and flexible benefits that cater to your needs. With a commitment to employee development and a collaborative environment, we provide a meaningful and rewarding career path for those looking to make an impact.
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Contact Detail:

SSE PLC Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist Drive Accuracy and Efficiency in Glasgow

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts payable sectors. You never know who might have a lead on that perfect job or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your Excel skills. Since this role requires proficiency in MS Office, especially Excel, make sure you can confidently discuss your experience and even demonstrate your skills if asked.

✨Tip Number 3

Showcase your customer service skills during interviews. Be ready to share examples of how you've handled discrepancies or resolved issues in the past, as this will highlight your ability to contribute to team performance.

✨Tip Number 4

Don't forget to apply through our website! We’ve got loads of resources to help you land that Accounts Payable Specialist role, and applying directly gives you a better chance to stand out.

We think you need these skills to ace Accounts Payable Specialist Drive Accuracy and Efficiency in Glasgow

Accounts Payable Experience
Customer Service Skills
Invoice Processing
Discrepancy Investigation
Compliance Management
Team Performance Contribution
MS Office Proficiency
Excel Proficiency

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your solid Accounts Payable experience. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise in processing invoices and investigating discrepancies.

Show Off Your Excel Skills: Since proficiency in MS Office, especially Excel, is key for this role, we recommend including specific examples of how you've used Excel in your previous jobs. Whether it’s managing data or creating reports, let us know!

Highlight Customer Service Experience: Strong customer service skills are a must-have for this position. We suggest you share any relevant experiences where you’ve successfully resolved issues or improved client satisfaction. It’ll help us see how you can contribute to our team performance.

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 to do!

How to prepare for a job interview at SSE PLC

✨Know Your Numbers

Brush up on your Accounts Payable knowledge, especially around invoice processing and compliance. Be ready to discuss specific examples from your past experience where you successfully managed discrepancies or improved efficiency.

✨Excel Like a Pro

Since proficiency in Excel is key for this role, make sure you can confidently talk about your skills. Prepare to share how you've used Excel in previous jobs, whether it's for tracking invoices or analysing data to drive decisions.

✨Customer Service Counts

This role requires strong customer service skills, so think of instances where you've gone above and beyond to assist clients or colleagues. Be prepared to explain how you handle difficult situations and maintain professionalism under pressure.

✨Team Player Mindset

The job involves contributing to team performance, so highlight your collaborative experiences. Share examples of how you've worked with others to achieve common goals, and express your enthusiasm for being part of a supportive team environment.

Accounts Payable Specialist Drive Accuracy and Efficiency in Glasgow
SSE PLC
Location: Glasgow

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  • Accounts Payable Specialist Drive Accuracy and Efficiency in Glasgow

    Glasgow
    Full-Time
    30000 - 42000 Β£ / year (est.)
  • S

    SSE PLC

    20000+
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