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Accounts Payable Specialist; Hybrid
Job in
Glasgow, Glasgow City Area, G1, Scotland, UK
Listed on 2026-01-11
Listing for:
Carbon60
Full Time
position Listed on 2026-01-11
Job specializations:
-
Finance & Banking
Accounting & Finance
Job Description & How to Apply Below
A leading firm in finance is seeking an Accounts Payable Processor in Glasgow. The role involves processing invoices and ensuring compliance while fostering supplier relationships. Candidates should have at least 12 months of experience in Accounts Payable and proficiency in Sage and Oracle. This contract position offers a hybrid work environment, ideal for detail-oriented professionals passionate about finance and capable of thriving in fast-paced settings.
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