Accounts payable manager Work, Jobs in Scotland (with Salaries)

Accounts Payable & Receivable Manager (Maternity Cover)
Connected Kerb —Aberdeen
- Full-time
- Hybrid work
- Communication skills
- Flexible schedule
Quick apply
14d
Finance Operations Leader
Loch Lomond & The Trossachs National Park —Balloch
- £39,130 - £46,856 a year
- Hybrid work
- Organisational skills
- Budgeting
- Annual leave
10d
Payroll Manager
QTS Group —Drumclog
- £50,000 a year
- Full-time
- Management
- Employee discount
Payroll Assistant Manager (Enterprise)
AAB —Aberdeen
- Hybrid work
- Writing skills
- Supervising experience
- Bachelor's degree
- Annual leave
- Employee assistance programme
3d
Accounts Manager
Chris Kennedy Energy Ltd/ CK Energy —Kilmarnock
- £27,500 - £35,000 a year
- Full-time
- Data entry
- Organisational skills
- Financial services
- Free parking
Quick apply
3d
Group Payroll Manager
Ranger Fire & Security —Motherwell
- £50,000 - £60,000 a year
- Full-time
- Analysis skills
- Team management
- In-person
- Annual leave
- Employee assistance programme
Quick apply
3d
Billing Lead
Aberdeen —Edinburgh
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Annual leave
- Employee discount
6d
GL Lead Controller
Aberdeen —Edinburgh
- Full-time
- Hybrid work
- Leadership
- Annual leave
- Employee discount
6d
Purchase to Pay Workstream Lead
William Grant & Sons —Cumbernauld
- Continuous improvement
- Leadership
- Employee assistance programme
9d
Payroll & Reinsurance Team Manager
Legal & General Investment Management —Glasgow
- Team management
- Organisational skills
- Financial services
- Employee discount
6d
Payroll Manager - Part Time
Cairntax —Inverness
- Part-time
- Organisational skills
- In-person
Quick apply
1d
Payroll Workstream Lead
William Grant & Sons —Cumbernauld
- Continuous improvement
- Employee assistance programme
9d

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Finance Operations Leader
Loch Lomond & The Trossachs National Park —Balloch
Experience of VAT returns and payroll processing; payroll month end and year end and dealing with external bodies on payroll; Join us and be part of the change.
£39,130 - £46,856 a year
10d
Group Operations Manager
Proclad Group —Glenrothes
Establish and monitor operational KPIs, driving improvements in productivity, uptime, and efficiency. Manage operational budgets and cost controls across the…

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accounts payable manager jobs near scotland

Accounts Payable & Receivable Manager (Maternity Cover)

Connected Kerb
Aberdeen

Quick apply

Job details

Full-time
14 days ago

Benefits

Company pension
Flexible schedule

Qualifications

Accounts receivable
Accounts payable
Stakeholder collaboration
Financial reconciliation support
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Accounts payable reconciliations
Communication skills
AAT
Account reconciliation

Full job description

Please note this is a 12 month FTC covering maternity leave.

We would consider this role on a full time or 4 day per week basis.

Purpose Of Role:

To support the finance function during maternity leave by managing end-to-end Accounts Payable and Accounts Receivable processes within a fast-paced EV charging infrastructure business. The role ensures accurate billing across installation and operations & maintenance (O&M) revenue streams, timely supplier payments, and robust financial controls to support operational and commercial performance.

This role is based in our Aberdeen office. We work in a hybrid working model and the successful candidate will be required to be in the office at least 2 days a week.

Key Responsibilities:

Accounts Receivable (Revenue & Billing)

Manage invoicing across core revenue streams:
- O&M (reactive maintenance and contracted services)
- EV charge point deployments and installations
- OCPI partner billing
Oversee monthly & quarterly settlement report distribution to clients (contractual reporting relating to energy usage and revenue share agreements)
Co-ordinate & respond to client queries on settlement reports and billing discrepancies
Perform trade debtor reviews, highlighting risks, aged debt, and recovery actions
Manage the AR inbox, ensuring timely and accurate responses to internal and external stakeholders
Provide financial support to the Account Management team, including billing clarification

Accounts Payable (Suppliers & Operational Costs)

Line manage and support Senior Accounts Payable Specialist
Review and process employee expenses and mileage claims, ensuring compliance with company policy and mileage caps
Implement employee expense management system to streamline the process, including business wide training
Review and manage trade creditors, including investigation of negative balances and aged items
Ensure invoices coded to correct department and TB line
Perform trade creditor subledger reconciliations and assist with balance sheet reporting
Ensure timely and accurate supplier payments

Shared Finance & Reporting Responsibilities

Perform trade debtor subledger reconciliations and update balance sheet packs
Assist with Construction Industry Scheme (CIS) returns, including data preparation and issuance of Payment and Deduction Statements in line with HMRC reporting deadlines
Support wider Finance team with month-end close
Maintain strong financial controls and audit trails across all processes
Proactively identify and resolve discrepancies across customer and supplier accounts

Key competencies/behaviours:

Commercial Awareness: Understanding of EV charging revenue streams, including energy usage, service contracts, and installation projects
Attention to Detail: High accuracy in handling complex billing structures and reconciliations
Analytical Thinking: Ability to interpret settlement reports, identify discrepancies, and resolve issues
Communication Skills: Confident in dealing with clients, suppliers, and operational teams
Ownership & Accountability: Takes responsibility for end-to-end processes
Adaptability: Comfortable working in a growing, evolving industry environment
Collaboration: Works effectively with finance, operations, and account management teams

Requirements

Qualifications, Skills and Experience:

AAT qualified or part-qualified (or equivalent experience) preferred
Knowledge of CIS (Construction Industry Scheme) desirable
Relevant finance/accounting qualification is advantageous but not essential
Proven experience in Accounts Payable and Accounts Receivable, ideally in a project-based, utilities, energy, or infrastructure environment
Must be eligible to work in the UK

Strong experience in:

Subledger reconciliations (AR & AP)
Debtor and creditor management
Expense processing and controls

Benefits

What we offer:

Competitive salary
Competitive Pension Scheme - via Royal London
Flexible working hours and hybrid working model
28 days of holidays and generous Family Leave policies
Central London location - Waterloo
Lots of opportunities to socialise!

Why should you choose Connected Kerb as your next career move?

We are passionate about people and will work with you to define opportunities to develop your career
Lots of opportunities to really develop your expertise.
A flat organisation, where exceptional talents can make a real impact.
A diverse and exciting work atmosphere, working with passionate and talented teams.

Connected Kerb is committed to the equal treatment of all current and prospective employees. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join Connected Kerb.

Please note, we do not accept speculative CVs and we are not accepting CVs submitted by recruitment agencies.

Quick apply

Refine Your Search

accounts payable manager jobs in scotland

Accounts Payable & Receivable Manager (Maternity Cover)

Finance Operations Leader

Payroll Manager

Payroll Assistant Manager (Enterprise)

Accounts Manager

Group Payroll Manager

Billing Lead

GL Lead Controller

Purchase to Pay Workstream Lead

Payroll & Reinsurance Team Manager

Payroll Manager - Part Time

Payroll Workstream Lead

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