Accounts Payable Specialist: Timely Vendor
Job Description & How to Apply Below
Blue Arrow is seeking an Accounts Payable Administrator to join our finance team in Scotland. This vital role involves the timely processing of supplier invoices and maintaining relationships with vendors. The ideal candidate should have experience in accounts payable and must be proficient in Excel and accounting software, ideally Infor M3.
The role supports overall financial operations, ensuring compliance with policies and assisting with month-end reporting. Full-time hours are Monday to Friday, 8.30 AM to 5 PM.
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