Accounts Payable Team Member

Accounts Payable Team Member (3-6 Month Assignment)
Immediate Start | Hybrid (Glasgow)

Hutcheon Mearns is pleased to be partnering with our market-leading client to hire an experienced Accounts Payable Team Member for a 3-6 month assignment. Our client is based in Glasgow and operates on a hybrid working model (3 days in the office, 2 from home). The role requires someone who is immediately available and can hit the ground running. A UK driving license would be beneficial for the role.

The Opportunity
As an Accounts Payable Team Member, you will play a key role in supporting the Accounts Payable function within the Finance Team. Your responsibilities will include:

  • Processing supplier invoices and ensuring accurate data entry
  • Managing the invoice mailboxes and responding to queries
  • Manually processing invoices and handling related tasks
  • Providing general administrative support within the finance team

Background and Experience
The ideal candidate will be able to demonstrate:

  • Strong previous experience in an Accounts Payable or similar role
  • Excellent attention to detail and ability to work under pressure
  • A proactive attitude and ability to take initiative
  • Good communication skills and team collaboration
  • A UK driving license (preferable but not essential)

Flexibility and Benefits

  • 37.5 hour working week
  • Hybrid working arrangement (3 days in the office, 2 days from home)
  • A supportive and dynamic work environment

Next Steps
If you’re looking for a new challenge and have the relevant experience, this could be the ideal opportunity for you! To apply, please send your CV. For a confidential discussion or more information, reach out to me via megan.grew@cooperparry.com

Please note: Candidates must be eligible to work in the UK, as no sponsorship is available. We are ideally looking for candidates based in Scotland and available for an immediate start.