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Accounts Payable Processor

Job in Glasgow, Glasgow City Area, G1, Scotland, UK
Listing for: Guidant Global
Contract position
Listed on 2026-03-07
Job specializations:
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 280 - 300 GBP Daily GBP 280.00 300.00 DAY
Job Description & How to Apply Below
Accounts Payable Processor - Contract Opportunity ??

Location:

Glasgow (Hybrid - 3 days in office) ??

Start Date:

ASAP ? Duration: 4 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, Carbon
60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.
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