Join Accounts Payable team to accurately support business in processing invoices. Ensuring timely payments and strong supplier assurance from Heathrow Business Services Centre in Glasgow.
Responsibilities
support the business in processing and paying invoices accurately and on time each month.
support the delivery of supplier assurance and payments
ensure strong delivery of our supplier procurement and payments process
Requirements
Previous experience of transaction processing and account payable processes.
Excellent interpersonal skills, with demonstrable experience of communicating effectively with all levels across the business both written and verbally.
Strong organisational skills, with ability to plan, prioritise and work to deadlines whilst maintaining high standards.
Flexible, self-motivated team player, with ability to work on own initiative and without close supervision.
Proficient in the practical use of Microsoft Office suite.
Benefits
competitive salaries and excellent benefits that will support you now and in the future.
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