Accounts Payable Analyst

Accounts Payable Analyst Job with Hybrid Working

Your new companyOur 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 roleYou 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

• Hybrid working arrangement (office & remote)
• Opportunity to work in a global, values-driven business
• Supportive team culture with a focus on development and innovation
• Competitive salary and benefits package

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