Accounts Payable Team Member - Purchase to Pay TeamLocation: Glasgow - Business Services Centre (Hybrid 3 days)Job Type: Full-timeDepartment: Purchase to PayAbout the RoleWe''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.Key ResponsibilitiesProcess invoices, expenses, supplier account setups/amendments, and payment runsMonitor and resolve invoice holds to ensure timely paymentsReconcile transactions and systems with accuracy and timelinessCollaborate with internal teams to ensure smooth financial operationsMaintain high attention to detail and accurate data entrySupport process improvements and participate in change initiativesEngage in ongoing training and skill developmentWhat We''re Looking ForPrevious experience in transaction processing and accounts payableStrong communication skills - both written and verbalExcellent organisational skills with the ability to meet deadlinesA flexible, self-motivated team player who can also work independentlyProficiency in Microsoft Office applicationsWhy Join Us?Be part of a collaborative and supportive teamWork in a dynamic environment with opportunities to growContribute to meaningful financial operations that impact the wider business