Base Location: Glasgow Eurocentral, ML1 4YQ
Salary: £29504 - £34757 + a range of benefits to support your finances, wellbeing and family.
Working Pattern: Permanent | Full Time
The role
Responsibilities
The Accounts Payable Advisor will be responsible for the timely processing and payment of invoices and other AP payment requests, including but not limited to:
- Invoice verification and validation (including exception handling)
- Supplier Statement Reconciliations
- Query Resolution
You will be
Investigate and resolve invoice discrepancies while delivering excellent customer service across queries and telephone support.
Execute daily tasks in line with Standard Operating Procedures (SOPs), internal controls, and all relevant regulatory and compliance requirements.
Contribute to performance huddles and visual management boards, with the ability to lead huddles and drive team performance when required.
Deliver against set targets to support wider Service Level Agreements and overall team objectives.
Support the AP Management team by identifying and implementing opportunities to improve process efficiency.
The above accountabilities & responsibilities are not exhaustive; the applicant may be required to undertake additional duties as the business changes
You will
