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) - Eurocentral
*£280 - £300 a day - Inside of IR35.
*4 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.
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