Accounts Payable Processor

Accounts Payable Processor

Carbon
60 Glasgow, Scotland, United Kingdom

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Location: Glasgow (Hybrid – 3 days in office)

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.

• 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.

• 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.

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

Mid‑Senior level

Contract

Finance and Accounting / Auditing

Services for Renewable Energy and Electric Power Transmission, Control, and Distribution

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