Accounts Payable Specialist — Accurate Invoicing & PO Matching in Glasgow
Accounts Payable Specialist — Accurate Invoicing & PO Matching

Accounts Payable Specialist — Accurate Invoicing & PO Matching in Glasgow

Glasgow Full-Time 30000 - 50000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage vendor invoices and ensure accuracy in financial records.
  • Company: Global business aviation group with a dynamic finance team.
  • Benefits: Competitive salary and opportunities for professional growth.
  • Why this job: Join a vibrant team and enhance your finance skills in a global setting.
  • Qualifications: Experience in accounts payable and strong organisational skills.
  • Other info: Exciting opportunity to work in a fast-paced environment.

The predicted salary is between 30000 - 50000 £ per year.

A global business aviation group is seeking an Invoice Processing Administrator in Glasgow. This role requires strong organizational skills and a background in accounts payable. You will manage vendor invoices, ensure their accuracy, and maintain supplier records in the financial system. Ideal candidates will have experience in finance and a solid understanding of accounting principles. Join us to contribute to a dynamic finance team.

Accounts Payable Specialist — Accurate Invoicing & PO Matching in Glasgow employer: Vista Global

As a leading global business aviation group, we pride ourselves on fostering a collaborative and inclusive work environment in Glasgow. Our employees benefit from comprehensive training programmes, opportunities for career advancement, and a supportive culture that values innovation and teamwork. Join us to be part of a dynamic finance team where your contributions are recognised and rewarded.
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Contact Detail:

Vista Global Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Accurate Invoicing & PO Matching in Glasgow

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who work in 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 accounting principles. We recommend going over common questions related to invoice processing and PO matching. Being well-prepared shows you’re serious about the role!

Tip Number 3

Showcase your organisational skills! During interviews, share specific examples of how you've managed vendor invoices or maintained supplier records. Real-life stories make you memorable and demonstrate your expertise.

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 about their job search.

We think you need these skills to ace Accounts Payable Specialist — Accurate Invoicing & PO Matching in Glasgow

Organizational Skills
Accounts Payable
Invoice Processing
Vendor Management
Accuracy in Financial Transactions
Supplier Record Maintenance
Financial System Proficiency
Understanding of Accounting Principles
Experience in Finance

Some tips for your application 🫡

Show Off Your Organisational Skills: When you're writing your application, make sure to highlight your organisational skills. We want to see how you manage tasks and keep everything in order, especially when it comes to handling vendor invoices and supplier records.

Demonstrate Your Finance Knowledge: Don’t shy away from showcasing your finance background! Include any relevant experience you have in accounts payable and accounting principles. This will help us see that you’re a great fit for the role.

Be Clear and Concise: Keep your application clear and to the point. We appreciate straightforwardness, so avoid fluff and focus on what makes you the best candidate for the Invoice Processing Administrator position.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important details!

How to prepare for a job interview at Vista Global

Know Your Numbers

Brush up on your accounting principles and be ready to discuss how they apply to invoice processing. Familiarise yourself with common terms like PO matching and vendor management, as these will likely come up during the interview.

Showcase Your Organisational Skills

Prepare examples of how you've successfully managed multiple invoices or supplier records in the past. Highlight any systems or tools you’ve used to stay organised, as this role requires strong organisational skills.

Demonstrate Attention to Detail

Be ready to explain how you ensure accuracy in your work. You might be asked about a time when you caught an error in an invoice or how you handle discrepancies, so have a specific example in mind.

Ask Insightful Questions

Prepare thoughtful questions about the finance team’s processes or the company’s approach to vendor relationships. This shows your genuine interest in the role and helps you understand if it’s the right fit for you.

Accounts Payable Specialist — Accurate Invoicing & PO Matching in Glasgow
Vista Global
Location: Glasgow

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