Accounts Payable

Job Title: Accounts Payable Specialist
Location: Inverclyde
Job Type: Full-Time, Permanent
Experience Required: Minimum 2 years in Accounts Payable or similar finance role
Salary: Competitive, based on experience
About the Role:
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team in Glasgow. The successful candidate will play a key role in ensuring the accurate and timely processing of invoices, supplier payments, and account reconciliations. This is an excellent opportunity for a finance professional looking to further their career in a dynamic and supportive environment.
Key Responsibilities:

• Process a high volume of supplier invoices accurately and efficiently
• Match invoices to purchase orders and delivery notes
• Ensure timely preparation and execution of payment runs
• Reconcile supplier statements and resolve discrepancies promptly
• Maintain up-to-date records of accounts payable transactions
• Communicate effectively with internal departments and external suppliers
• Support month-end closing activities and provide relevant reporting
• Assist with audits and internal compliance reviews as required

Requirements:

• Minimum of 2 years’ experience in an accounts payable or similar finance role
• Strong understanding of accounting principles and financial controls
• Proficient in Microsoft Excel and experience with accounting software (e.g., SAP, Oracle, Sage)
• Excellent attention to detail and organisational skills
• Ability to work independently and as part of a team
• Strong communication and problem-solving skills