Accounts Payable Administrator

Sewell Wallis are recruiting for an Accounts Payable Administrator for a well-established global professional services business in their Glasgow office. The position is a 12-month FTC starting ASAP. This company offer stability with over 25 years in the market; now working across 50+ countries, they have a vast reach and over 10,000 staff members across the world. You’ll be working with a close-knit team to process and reconcile supplier payments, manage expenses and assist with other ad-hoc accounts payable tasks. You’ll need to be an experienced AP administrator with over 2 years in a similar role. What will you be doing? * Processing and reconciling supplier payments, direct debits, and staff and partner expense claim payments through various banking portals. * Reconciling payments, issuing remittance advice notifications to suppliers, and working with Cashiers to complete bank reconciliations * Processing supplier invoices, resolving stakeholder and supplier queries, and ensuring transactions are accurately allocated to matters and processed promptly. * Administering the expense management system, including expense types and mapping, in collaboration with Finance Systems, Financial Accountants, HR, and Tax teams * Managing the corporate credit card programme, reconciling monthly statements for 300+ users, and ensuring expense, credit card, and travel data feeds are processed efficiently * Analys...