Accounts Payable Specialist: Invoices Vendors
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-06-21
Listing for:
Blue Arrow - Glasgow
Full Time
position Listed on 2026-06-21
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance -
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Blue Arrow - Glasgow is seeking an Accounts Payable Administrator to join their finance team. This role is vital for ensuring timely and accurate processing of supplier invoices and for maintaining strong relationships with vendors.
Your responsibilities will include processing purchase invoices, ensuring accurate ledger entries, and managing payment runs to support the overall financial operations of the business.
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