Accounts Payable Specialist - High-Volume Invoicing

GAP Group; United Kingdom; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading equipment hire company in Scotland is looking for an experienced Accounts Payable Administrator to join their Finance Team. This role involves processing a high volume of invoices, updating ledgers, and maintaining supplier records while ensuring timely query resolution and effective internal relationships. The ideal candidate will have significant Purchase Ledger experience and strong IT skills. The company offers a competitive salary, up to 25 days annual leave, and a contributory pension scheme.

Benefits

Competitive salary and bonus scheme

Up to 25 days annual leave plus bank holidays

Option to buy up to 5 days additional leave

Contributory Pension Scheme

Life Assurance

Employee Welfare Fund

Cycle to Work Scheme

Health & Wellness support

Responsibilities

• Responsible for processing a high volume of invoices for payment.
• Updating ledgers and maintaining supplier records.
• Assist depots to ensure queries are resolved within a timely manner.

Skills

Significant experience working within a Purchase Ledger Admin role

Proven experience of managing a high-volume caseload

Excellent attention to detail and ability to manage and prioritise workload

Effective communicator with the ability to form good stakeholder relationships

Strong IT skills and proficient in MS Office packages

Job description

A leading equipment hire company in Scotland is looking for an experienced Accounts Payable Administrator to join their Finance Team. This role involves processing a high volume of invoices, updating ledgers, and maintaining supplier records while ensuring timely query resolution and effective internal relationships. The ideal candidate will have significant Purchase Ledger experience and strong IT skills. The company offers a competitive salary, up to 25 days annual leave, and a contributory pension scheme.