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Date Added: YESTERDAY

Accounts Payable Administrator

Glasgow, UK
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Company: REED

Job Type: Permanent, FullTime

Salary: £14.00 per hour, Inc benefits

Accounts Payable & Expenses Administrator (4-Month Temp Contract)

Division: FinanceLocation: North GlasgowReports to: Accounts Payable Manager

About the Role

We are looking for a highly organised and detail-oriented Accounts Payable & Expenses Administrator to join our clients finance team on a 4-month temporary assignment.

This is a fantastic opportunity to contribute to a fast-paced international organisation while developing your skills within procurement, expenses, and accounts payable processes.

Key Responsibilities

Employee Travel & Expenses (T&E) – SAP Concur

  • Audit and process employee expense claims accurately and on time
  • Ensure proper VAT capture and compliance
  • Match, batch & code invoices
  • Prepare international employee payment requests
  • Produce reports as required for Legal, Audit, and other stakeholders

Supplier Onboarding & Support

  • Manage the new supplier onboarding process
  • Provide training and guidance to internal buyers and new suppliers
  • Liaise with buyers and the Legal team to ensure smooth onboarding
  • Monitor open onboarding tasks and follow up daily

Vendor Address Book Maintenance

  • Create and maintain vendor accounts within the ERP system
  • Ensure all updates comply with audit and controls requirements

Procurement Support

  • Create and amend Production purchase order records
  • Support and train buyers on Purchase Order procedures
  • Maintain the Purchase Order approval matrix

Additional Responsibilities

  • Provide assistance with corporate card administration, company travel, and fleet management
  • Support Finance projects as needed
  • Ensure GDPR compliance
  • Carry out other tasks as required by the Head of AP & Royalties

Skills & Experience Required

  • Professional, reliable, and able to build strong working relationships
  • Excellent communicator—confident dealing with suppliers and colleagues at all levels
  • Competent user of Outlook, Word, and Excel
  • Strong understanding of accounts payable
  • Exceptional customer and supplier service skills
  • Highly organised with strong prioritisation abilities
  • Flexible and comfortable adapting to changing business needs
  • Responsible and proactive, with a willingness to take ownership of tasks

IND-NORTH 

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