Client is looking for an experienced Accounts Payable professional to join their Business Services Centre in Glasgow, responsible for accurately processing invoices, expenses, and supplier payments. The role requires monitoring and resolving invoice issues, performing reconciliations across systems, and supporting seamless financial operations with other teams. Strong attention to detail, process improvement focus, and adherence to deadlines are essential. Candidates must have previous accounts payable experience, excellent communication and organisational skills, and be a flexible, self-motivated team player. Proficiency in Microsoft Office is also required.

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