SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Payable

The Advocate Group
Posted 3 days ago, valid for 5 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The position of Accounts Payable Processor is available in Glasgow on a hybrid basis with a permanent contract.
  • The salary offered ranges from £28,000 to £30,000, in addition to bonuses and benefits.
  • Candidates should have previous experience in Accounts Payable or purchase invoice processing, ideally handling high-volume transactions.
  • Key responsibilities include processing 300 invoices daily, ensuring accuracy through 3-way matching, and managing supplier queries.
  • This role offers opportunities for career growth within a globally recognized company in the premium wines and spirits industry.
Accounts Payable Processor

Location: Glasgow (Hybrid)Type: PermanentSalary: £28,000 - £30,000 + Bonus + Benefits

Are you an experienced Accounts Payable professional looking to join a globally recognised brand?Our client is seeking an Accounts Payable Processor to join their high-performing Finance team, managing high-volume invoice processing and supporting business operations with accuracy and efficiency.

The Company

Our client is a global leader in the premium wines and spirits industry, with a portfolio of over 240 iconic brands enjoyed in more than 160 countries. Known for their commitment to quality, innovation, and sustainability, they have built a strong reputation as a market leader.

In the UK, the company operates across multiple divisions, including the production and management of award-winning Scotch whisky brands. The Glasgow-based Accounts Payable team plays a crucial role in supporting the business's financial operations, ensuring the smooth processing of thousands of invoices every month.

The Role

As an Accounts Payable Processor, you will be responsible for processing and managing a high volume of invoices, ensuring accuracy and adherence to internal controls. This is a critical role in maintaining smooth financial operations and supporting business performance.

Key Responsibilities:
  • Invoice Processing: Handle 300 invoices per day and support the processing of 12,000 invoices per month across the team.
  • 3-Way Matching: Ensure accurate matching of purchase orders, invoices, and receipts.
  • Approval and Reporting: Route invoices for approval, update financial reports, and track payments.
  • Supplier and Business Queries: Manage calls and enquiries from suppliers and internal stakeholders professionally and promptly.
  • Process Improvement: Identify and implement opportunities to improve invoice handling and payment processes.
What We're Looking For:
  • Previous experience in Accounts Payable or purchase invoice processing.
  • Experience handling high-volume transactions with strong accuracy.
  • Knowledge of 3-way matching and VAT deduction rules.
  • Familiarity with Oracle or similar accounting systems (preferred).
  • Strong analytical and organisational skills - ability to handle repetitive tasks while maintaining attention to detail.
  • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP).
  • Proactive problem solver with excellent stakeholder management skills.
Why Join?
  • Global Impact - Be part of a world-leading company with a premium brand portfolio.
  • Collaborative Culture - Work in a supportive, high-performing team with opportunities for development.
  • Great Benefits - Enjoy a competitive salary, 8% bonus, private medical insurance, and an attractive holiday package.
  • Career Growth - Work in a fast-paced, dynamic environment where your contribution is valued.
  • Flexible Working - Hybrid model with 10 office days per month (Tuesdays preferred).

If you're ready to take your Accounts Payable expertise to a

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.