Harvey Nash is now inviting candidates to apply for the role of Accounts Payable, Processor.
- 3 days a week onsite in Glasgow (2 from home).
- £280 - £300 a day - Inside of IR35.
- 6 Month contract
- Monday - Friday hours
This is a critical role in ensuring accurate and timely management of supplier invoices and employee expenses. This position is responsible for end-to-end manual processing of Accounts Payable transactions within Sage and Oracle systems, including:
- Verification and entry of supplier invoices, including handling exceptions and ensuring compliance with company policies and tax regulations,
- Processing and validation of employee expense claims, maintaining accuracy and adherence to guidelines, and
- Resolution of discrepancies and queries with suppliers and internal stakeholders
Experience Required for the role:
- Experience in a complex and fast-paced Accounts Payable environment, demonstrating accuracy and resilience under pressure.
- Understanding of Accounts Payable principles, practices, and regulatory requirements.
- Strong stakeholder service orientation, ensuring positive interactions and timely resolution of queries.
- Hands-on experience with manual invoice and expense processing in Sage and Oracle.
- Meticulous attention to detail, ensuring accuracy in all financial transactions.
- Strong organisational and time management skills, capable of prioritising tasks in a deadline-driven environment.
Please apply today with your updated CV.
