Accounts Payable

Company : Certain Advantage

Job Description - Accounts Payable

Job Title: Accounts Payable Specialist
Location: Inverclyde
Job Type: Full-Time, Permanent
Experience Required: Minimum 2 years in Accounts Payable or similar finance role
Salary: Competitive, based on experience
About the Role:
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team in Glasgow. The successful candidate will play a key role in ensuring the accurate and timely processing of invoices, supplier payments, and account reconciliations. This is an excellent opportunity for a finance professional looking to further their career in a dynamic and supportive environment.
Key Responsibilities:

Process a high volume of supplier invoices accurately and efficiently
Match invoices to purchase orders and delivery notes
Ensure timely preparation and execution of payment runs
Reconcile supplier statements and resolve discrepancies promptly
Maintain up-to-date records of accounts payable transactions
Communicate effectively with internal departments and external suppliers
Support month-end closing activities and provide relevant reporting
Assist with audits and internal compliance reviews as required

Requirements:

Minimum of 2 years’ experience in an accounts payable or similar finance role
Strong understanding of accounting principles and financial controls
Proficient in Microsoft Excel and experience with accounting software (e.g., SAP, Oracle, Sage)
Excellent attention to detail and organisational skills
Ability to work independently and as part of a team
Strong communication and problem-solving skills

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Accounts Payable

Job Description - Accounts Payable

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