Interim Accounts Payable Analyst

This Interim Accounts Payable Analyst opportunity is built around resolving invoice mismatches or workflow issues by coordinating with Procurement, Finance Operations, and suppliers. It would suit someone who can bring a well‑established organisation within the professional services sector is seeking a Finance Administrator to join its finance team based in Inverclyde to the role.

How the role is set up

Standard hours are Monday to Friday, 9am–5pm. The business has a strong reputation for delivering high‑quality services and ismitted to continuous improvement, collaboration, and operational excellence.

Where someone would start

Resolving invoice mismatches or workflow issues by coordinating with Procurement, Finance Operations, and suppliers. Supporting vendors in getting set up on the bespoke portal and assist with any questions they have. Monitoring automation performance, exception backlogs, and supplier portal usage, raising recurring issues when needed.

What helps someone build confidence

A well‑established organisation within the professional services sector is seeking a Finance Administrator to join its finance team based in Inverclyde. Strong professional approach.

Job details

• Once training isplete, hybrid working will also be offered, supporting a healthy work–life balance.
• Work model: Hybrid.
• Additional detail: Training or development support may be provided.