Corporate | Accounts Payable Processor (SSEGJP00003207)
| Posting date: | 08 January 2026 |
|---|---|
| Hours: | Full time |
| Closing date: | 15 January 2026 |
| Location: | Glasgow, Glasgow, G2 6AY |
| Remote working: | Hybrid - work remotely up to 2 days per week |
| Company: | Carbon60 |
| Job type: | Contract |
| Job reference: | BBBH172593_1767876170 |
Summary
Location: Glasgow (Hybrid - 3 days in office)
Start Date: ASAP
⏳ Duration: 6 months
Rate: £280-£300 per day (Inside IR35 via PAYE Umbrella)
Working Week: 37 hours
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.
- 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.
- 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.
- 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, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.