Accounts Payable Analyst Finance Shared Services
Port Glasgow | Hybrid | Finance - FTC
Finance is evolving. Come help us make it smarter!
At The Travel Corporation (TTC), we're transforming the way Finance operates, building a more connected, efficient and technology-driven Finance function. Our growing Port Glasgow Shared Services Centre is at the heart of that journey.
We're looking for an Accounts Payable Analyst who enjoys more than processing invoices.
Think smarter systems, automation, problem-solving, great supplier relationships and making everyday Finance processes work better.
About Us
At TTC, we are Enriching lives by connecting people and places.
For over 100 years, we've been bringing the world closer together by crafting journeys that create lasting memories, lifelong friendships and meaningful cultural connections.
Across more than 70 countries and our award-winning brands, we design and deliver travel experiences that go beyond sightseeing they change perspectives.
Behind every unforgettable journey is a passionate team making it happen. That's where you come in.
You’ll help us:
- Keep Finance moving by ensuring supplier invoices are processed accurately and on time.
- Make automation work by supporting HighRadius and helping increase touchless invoice processing.
- Solve problems before they grow by investigating invoice exceptions, mismatches and workflow issues.
- Support our suppliers by helping vendors navigate the supplier portal, resolve queries and improve their experience.
- Connect the dots by partnering with Procurement, Finance Operations and suppliers to resolve issues efficiently.
- Turn data into improvement by monitoring invoice exceptions, processing performance and supplier portal adoption.
- Make processes smarter by identifying opportunities to simplify workflows, reduce manual intervention and improve accuracy.
- Support Finance transformation by participating in system testing and improvements across HighRadius and other Finance platforms.
What You’ll Bring
You're organised, curious and detail-oriented, with a natural ability to spot problems and find solutions.
- Around 1-2 years of experience in Accounts Payable, Finance Operations or a similar environment.
- A good understanding of invoice processing, purchase orders, reconciliations and AP workflows.
- Experience using HighRadius or similar AP automation platforms.
- Strong Excel skills and familiarity with ERP systems such as Oracle R12 or similar.
- Confidence working with suppliers and resolving invoice or payment-related queries.
- Strong attention to detail and the ability to manage competing priorities.
- A collaborative mindset and willingness to work across different Finance teams.
- An interest in technology, automation and continuous improvement.
Life in Port Glasgow Finance
Because this isn't just about processing invoices. It's about improving how Finance works.
Our Finance Shared Services Centre is growing, evolving and modernising, creating opportunities to learn new systems, develop your skills and contribute to meaningful improvements.
You’ll work alongside a collaborative Finance team, gain exposure to modern AP technology and have the opportunity to bring ideas that make a real difference.
Whether you're looking to build on your AP experience or grow your career within Finance Operations, there's room to develop here.
What You Can Expect
Real impact. Help improve the efficiency and accuracy of our Finance operations.
Smarter Finance. Work with automation, technology and modern AP processes.
Global exposure. Be part of a Finance function supporting TTC's international business.
Room to grow. Build your skills, explore new opportunities and develop your career.
A great team. Work with supportive, collaborative people who genuinely want to succeed together.
Our Values
We keep them simple and we expect to live them.
Value Every Voice Bring your perspective. We want to hear it.
Act with Integrity Do the right thing, even when nobody is watching.
Explore Beyond Boundaries Stay curious. Challenge what's possible.
Own the Outcome Take ownership and make things happen.
Succeed Together Great work happens when we do it together.
Come help us build smarter Finance operations and be part of what's next at TTC in Port Glasgow!
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Accounts Payable Analyst in Glasgow employer: The Travel Corporation
The Travel Corporation is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of London. With a strong emphasis on employee growth, you will have access to ongoing training and development opportunities while enjoying the flexibility of a hybrid work environment. Join us to be part of a team that values your contributions and supports your professional journey in enhancing our financial systems.
