Account Payable Specialist in Glasgow - Guidant Global

Location: Glasgow - Business Services Centre (Hybrid 3 days)

Job Type: Full-time

Department: Purchase to Pay

We're looking for a detail-oriented and proactive Accounts Payable Team Member to join our Purchase to Pay team in Glasgow. You'll play a key role in ensuring accurate and timely processing of invoices and payments, supporting supplier assurance and procurement processes.

• Process invoices, expenses, supplier account setups/amendments, and payment runs
• Monitor and resolve invoice holds to ensure timely payments
• Reconcile transactions and systems with accuracy and timeliness
• Collaborate with internal teams to ensure smooth financial operations
• Maintain high attention to detail and accurate data entry
• Support process improvements and participate in change initiatives
• Engage in ongoing training and skill development

• Previous experience in transaction processing and accounts payable
• Strong communication skills - both written and verbal
• Excellent organisational skills with the ability to meet deadlines
• A flexible, self-motivated team player who can also work independently
• Proficiency in Microsoft Office applications

• Be part of a collaborative and supportive team
• Work in a dynamic environment with opportunities to grow
• Contribute to meaningful financial operations that impact the wider business