Accounts Payable Specialist — Flexible, High-Volume Role

Equal Approach Ltd; Glasgow; Hybrid; GBP 31,000 - 37,000; Full time

Benefits offered by this job

Flexible benefits

Private healthcare discounts

Gym discounts

Cycle to Work scheme

Family entitlements

Job summary

SSE is seeking an Accounts Payable Advisor to join our Finance team in the UK. You will process supplier invoices, employee expenses and other payment requests, ensuring timely payments in a high-volume environment and in line with our policies.

You will deliver excellent service, resolve discrepancies and support colleagues and suppliers while upholding compliance and accuracy. Flexible First options available with hybrid work.

Qualifications

• Experience in Accounts Payable with a good understanding of invoice & expense processing in a high-volume environment.
• Excellent communication and customer service skills, with the ability to build positive relationships and confidently support colleagues, suppliers and stakeholders.
• Strong attention to detail and problem-solving skills, enabling you to investigate issues, identify solutions and maintain high levels of accuracy.
• Good organisational and digital skills, including experience using Microsoft Office applications (particularly Excel) and finance or payment systems (preferably Oracle).
• A proactive and adaptable approach, with the ability to manage changing priorities, deliver high-quality work at pace and contribute to continuous improvement.

Responsibilities

• Process supplier invoices, employee expenses and payment requests accurately and efficiently, investigating and resolving any discrepancies to ensure timely payment.
• Deliver excellent customer service by responding to queries, providing support and building positive relationships with colleagues, suppliers and stakeholders.
• Follow established processes, controls and compliance requirements to ensure all activities are completed accurately, securely and in line with relevant regulations.
• Contribute to team performance by sharing ideas, participating in team discussions and supporting continuous improvement initiatives that enhance efficiency and service quality.
• Work collaboratively to achieve individual and team targets, helping to meet agreed service levels within a fast-paced, high-volume environment.

Skills

Accounts Payable

Communication

Attention to detail

Excel

Oracle

Organisational skills

Tools

Microsoft Office

Oracle

Job description

SSE is seeking an Accounts Payable Advisor to join our Finance team in the UK. You will process supplier invoices, employee expenses and other payment requests, ensuring timely payments in a high-volume environment and in line with our policies.

You will deliver excellent service, resolve discrepancies and support colleagues and suppliers while upholding compliance and accuracy. Flexible First options available with hybrid work.