Accounts Payable Analyst | Up To £31,000 | Glasgow

Meraki Talent Ltd; Glasgow; Hybrid; GBP 28,000 - 34,000; Full time

Benefits offered by this job

Hybrid working

Strong benefits package

Job summary

Meraki Talent Ltd in Glasgow is seeking an Accounts Payable Analyst for a one-year fixed-term contract. You will manage supplier invoices and payments, handle employee expenses and credit cards, and support reconciliations, with duties spanning supplier queries and remittance processing.

The role sits in a Finance Operations setup with a strong benefits package and excellent hybrid working opportunities, offering exposure to an international organisation and opportunities to improve AP processes.

Qualifications

• Experience in accounts payable or expenses processing.
• Strong payment and reconciliation skills.
• Experience using finance or expense systems.
• Excellent attention to detail and accuracy.
• Confident stakeholder communication and delivery under deadlines.

Responsibilities

• Processing supplier invoices and payments.
• Managing employee expenses and credit cards.
• Reconciling supplier, bank and balance sheet accounts.
• Processing direct debits and remittance advice.
• Administering expense and finance systems.
• Resolving supplier and stakeholder queries.
• Supporting audit and policy compliance.
• Improving accounts payable processes.

Skills

Accounts payable experience

Payment processing

Reconciliations

Finance systems

Attention to detail

Stakeholder communication

Deadline management

Analytical skills

Service-oriented approach

Job description

Meraki Talent is supporting the appointment of an Accounts Payable Analyst based in Glasgow, offering a salary of up to £31,. The position is offered on a one-year fixed-term contract, with excellent hybrid working and a strong benefits package.

The Company

An established international organization with multiple revenue streams and operations across several markets. The business offers a fast-paced, professional environment where Finance works closely with stakeholders across the wider organization.

The Opportunity

This is a key position within the Finance Operations team, responsible for delivering an efficient accounts payable and expenses service. The role combines invoice and payment processing with reconciliations, stakeholder support, finance systems and process improvement.

The Role

• Processing supplier invoices and payments
• Managing employee expenses and credit cards
• Reconciling supplier, bank and balance sheet accounts
• Processing direct debits and remittance advice
• Administering expense and finance systems
• Resolving supplier and stakeholder queries
• Supporting audit and policy compliance
• Improving accounts payable processes

What You’ll Bring

• Accounts payable or expenses experience
• Strong payment and reconciliation skills
• Experience using finance or expense systems
• Excellent attention to detail
• Confident stakeholder communication
• Ability to manage competing deadlines
• Analytical and problem-solving skills
• A proactive, service-focused approach

Why Join?

• Salary of up to £31,
• Strong benefits package
• Exposure to an international organization