Account Payable Specialist

SSE is recruiting for Account Payable Specialist in Glasgow, Renfrewshire, Renfrewshire, GB.

About this vacancy

Base Location: You'll be expected to spend 50% of your working week in one of the following locations :  Glasgow Eurocentral, ML1 4YQ

Salary: £36139 – £43188 + a range of benefits to support your finances, wellbeing and family.

Working Pattern: Permanent | Full Time | Flexible First options available

The Role

As an Accounts Payable Specialist, you’ll provide expert support, guidance and oversight across a range of specialist Accounts Payable activities. You’ll play an important role in ensuring processes are accurate, compliant and efficient, while supporting colleagues and stakeholders across the business.

Your areas of responsibility will include:

Specialist tax processes, including RCT, CIS and DRC.

Purchase Card processes and controls.

Enhanced Procure-to-Pay (P2P) processes, including consolidated invoices, M4Apps and self-billing.

Joint Venture, international and other exception-based processes.

Purchase Ledger and E-Trading maintenance.

Providing training, coaching and guidance to colleagues.

You will

Act as a Subject Matter Expert for robotics and automation within Accounts Payable.

Manage debit balances, duplicate payment recovery and adherence to aged balance policies.

Support vendor onboarding, ensuring compliance with electronic invoicing requirements.

Build and maintain effective relationships with key suppliers, including managing statement reconciliations and resolving issues.

Manage relationships with critical third-party partners, including banking providers, automation partners and e-invoicing providers.

Ensure compliance with relevant…

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