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Corporate | Accounts Payable Processor (SSEGJP00003207)

Job Type
Contract/Temporary
Location
Glasgow
Salary
Negotiable
Job Ref
BBBH172593_1767876170
Date Added
January 8th, 2026
Consultant
bharath rajpurohit

Accounts Payable Processor - Contract Opportunity

📍 Location: Glasgow (Hybrid - 3 days in office)
📅 Start Date: ASAP
Duration: 6 months
💰 Rate: £280-£300 per day (Inside IR35 via PAYE Umbrella)
🕒 Working Week: 37 hours

About the Role

Are you detail-driven, organised, and passionate about delivering accuracy in a fast-paced finance environment? We're looking for an Accounts Payable Processor to join our team and play a key role in managing supplier invoices and employee expenses.

This is a fantastic opportunity to work on a long-term contract with hybrid flexibility, where you'll be part of a collaborative team committed to continuous improvement and operational excellence.


What You'll Do

  • Process supplier invoices and employee expenses in Sage and Oracle, ensuring compliance with policies and tax regulations.
  • Investigate and resolve discrepancies quickly, maintaining strong relationships with suppliers and internal stakeholders.
  • Contribute to team huddles and performance reviews, driving efficiency and best practice.
  • Work within strict SOPs and control frameworks to safeguard financial integrity.
  • Meet and exceed SLAs, supporting wider business objectives.

What We're Looking For

  • Experience: Minimum 12 months in a busy Accounts Payable environment.
  • Technical Skills: Hands-on experience with Sage and Oracle (or similar ERP systems).
  • Attention to Detail: Accuracy is key - you'll have a sharp eye for detail and strong numerical skills.
  • Communication: Clear and confident in both written and verbal interactions.
  • Personal Attributes: Proactive, adaptable, and a team player who thrives under pressure.

Additional Requirements

  • BPSS clearance (including DBS/DS checks, financial probity, employment history).
  • Proof of right to work in the UK.

Why Apply?
This is more than just processing invoices - it's about being part of a team that values precision, collaboration, and continuous improvement. If you're ready to make an impact and grow your expertise in a dynamic environment, we'd love to hear from you.


Interested? Apply now and take the next step in your finance career!

Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.

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