Accounts Payable Analyst

The Travel Corporation; Glasgow; Hybrid; GBP 26,000 - 34,000; Full time

Job summary

The Travel Corporation in Port Glasgow is seeking an Accounts Payable Analyst for our Finance Shared Services Centre. The role focuses on transforming invoice processing through automation and collaborative problem solving.

You’ll work hybrid, support HighRadius, resolve invoice exceptions, and help suppliers navigate the portal. If you’re organised, detail-oriented and eager to improve finance processes, this FTC is for you.

Qualifications

• Around 1-2 years of experience in Accounts Payable, Finance Operations or a similar environment.
• Understanding of invoice processing, purchase orders, reconciliations and AP workflows.
• Experience using HighRadius or similar AP automation platforms.
• Strong Excel skills and familiarity with ERP systems such as Oracle R12.
• Confidence working with suppliers and resolving invoice or payment-related queries.
• Strong attention to detail and the ability to manage competing priorities.
• Collaborative mindset and willingness to work across Finance teams.
• Interest in technology, automation and continuous improvement.

Responsibilities

• Keep Finance moving by ensuring supplier invoices are processed accurately and on time.
• Make automation work by supporting HighRadius and increasing touchless processing.
• Investigate invoice exceptions, mismatches and workflow issues.
• Support suppliers by helping vendors navigate the supplier portal and resolve queries.
• Partner with Procurement and Finance Operations to resolve issues efficiently.
• Monitor invoice exceptions, processing performance and supplier portal adoption.
• Identify opportunities to simplify workflows and reduce manual intervention.
• Participate in system testing and improvements across HighRadius and other Finance platforms.

Skills

Organised

Curious

Detail-oriented

Attention to detail

Collaborative mindset

Automation interest

Tools

HighRadius

Oracle R12

Job description

Accounts Payable Analyst Finance Shared Services

Port Glasgow | Hybrid | Finance - FTC

Finance is evolving. Come help us make it smarter!

At The Travel Corporation (TTC), we're transforming the way Finance operates, building a more connected, efficient and technology-driven Finance function. Our growing Port Glasgow Shared Services Centre is at the heart of that journey.

We're looking for an Accounts Payable Analyst who enjoys more than processing invoices.

Think smarter systems, automation, problem-solving, great supplier relationships and making everyday Finance processes work better.

About Us

At TTC, we are Enriching lives by connecting people and places.

For over 100 years, we've been bringing the world closer together by crafting journeys that create lasting memories, lifelong friendships and meaningful cultural connections.

Across more than 70 countries and our award-winning brands, we design and deliver travel experiences that go beyond sightseeing they change perspectives.

Behind every unforgettable journey is a passionate team making it happen. That's where you come in.

You’ll help us:

• Keep Finance moving by ensuring supplier invoices are processed accurately and on time.
• Make automation work by supporting HighRadius and helping increase touchless invoice processing.
• Solve problems before they grow by investigating invoice exceptions, mismatches and workflow issues.
• Support our suppliers by helping vendors navigate the supplier portal, resolve queries and improve their experience.
• Connect the dots by partnering with Procurement, Finance Operations and suppliers to resolve issues efficiently.
• Turn data into improvement by monitoring invoice exceptions, processing performance and supplier portal adoption.
• Make processes smarter by identifying opportunities to simplify workflows, reduce manual intervention and improve accuracy.
• Support Finance transformation by participating in system testing and improvements across HighRadius and other Finance platforms.

What You’ll Bring

You're organised, curious and detail-oriented, with a natural ability to spot problems and find solutions.

• Around 1-2 years of experience in Accounts Payable, Finance Operations or a similar environment.
• A good understanding of invoice processing, purchase orders, reconciliations and AP workflows.
• Experience using HighRadius or similar AP automation platforms.
• Strong Excel skills and familiarity with ERP systems such as Oracle R12 or similar.
• Confidence working with suppliers and resolving invoice or payment-related queries.
• Strong attention to detail and the ability to manage competing priorities.
• A collaborative mindset and willingness to work across different Finance teams.
• An interest in technology, automation and continuous improvement.

Life in Port Glasgow Finance

Because this isn't just about processing invoices. It's about improving how Finance works.

Our Finance Shared Services Centre is growing, evolving and modernising, creating opportunities to learn new systems, develop your skills and contribute to meaningful improvements.

You’ll work alongside a collaborative Finance team, gain exposure to modern AP technology and have the opportunity to bring ideas that make a real difference.

Whether you're looking to build on your AP experience or grow your career within Finance Operations, there's room to develop here.

What You Can Expect

Real impact. Help improve the efficiency and accuracy of our Finance operations.

Smarter Finance. Work with automation, technology and modern AP processes.

Global exposure. Be part of a Finance function supporting TTC's international business.

Room to grow. Build your skills, explore new opportunities and develop your career.

A great team. Work with supportive, collaborative people who genuinely want to succeed together.

Our Values

We keep them simple and we expect to live them.

Value Every Voice Bring your perspective. We want to hear it.

Act with Integrity Do the right thing, even when nobody is watching.

Explore Beyond Boundaries Stay curious. Challenge what's possible.

Own the Outcome Take ownership and make things happen.

Succeed Together Great work happens when we do it together.

Come help us build smarter Finance operations and be part of what's next at TTC in Port Glasgow!