Your new company

Our client is recruiting for an Accounts Payable Analyst to join their team on a permanent basis. The hours of work are Monday–Friday 9am–5pm, with some flexibility offered on start and finish times. The offices are based in Renfrewshire and the organisation offers hybrid working upon successful completion of your probation with 3 days in office and 2 days from home. The offices can be easily accessed by public transport and there is also on-site parking.

Your new role

You will join the finance team as an Accounts Payable Analyst, supporting the accurate and efficient processing of supplier invoices. You’ll play a key role in driving the success of the company’s AP automation tool, monitoring invoice exceptions, supporting supplier portal adoption, and working cross-functionally to ensure seamless, touchless AP processing.

What you'll need to succeed
Ideally, you will have experience in an accounts payable/invoicing role. You will be an IT-literate candidate who is comfortable working across a range of systems and picking up new packages quickly. You will have excellent communication skills and confidence in dealing with suppliers.

What you'll get in return