credit specialist Work, Jobs in scotland (with Salaries)

Accounts Payable Specialist
BAM UK & Ireland —Kilsyth
- ERP systems
- Data entry
Credit Control Administrator
GAP Group —Glasgow
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
Credit & Collection Specialist
Varel Energy Solutions —Aberdeen
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
Credit Risk Model Monitoring
Barclays —Edinburgh
- SQL
- Negotiation
13d
Credit Administrator
Keyline —Glasgow
- Full-time
- Customer service
- In-person
- Time management
- Employee discount
7d
Specialist Project Worker – Community Contacts (Highland)
Carr Gomm —Highland
- £33,295.05 a year
- Full-time
- Remote
- Administrative experience
- Organisational skills
- Communication skills
21h
Interim IBA Marine Credit Control Analyst (Remote)
Gallagher —Glasgow
- Remote
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee stock purchase plan
- Life insurance
Customer Service Advisor
Barclays —Glasgow
- £26,700 a year
- Hybrid work
- Customer service
- Microsoft Office
- Administrative experience
Renewables - Hydrometric Specialist (Maternity Cover)
SSE —Perth
- £43,704 - £51,282 a year
- Travel
- Employee discount
Security and Fraud Technology Specialist
NCR Atleos —Dundee
- £64,000 - £80,000 a year
- Hybrid work
- Computer Science
- Engineering
- Communication skills
- Employee assistance programme
Quick apply
Energy Compliance Analyst
Here's The Plan Ltd. —Perth
- £26,500 - £28,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Customer Service Expert
Teleperformance —Glasgow
- £12.71 an hour
- Full-time
- Customer service
- In-person
- Paid training
- Employee assistance programme
Investment Lead, GPMS
Patria Investments —Edinburgh
- Microsoft Powerpoint
- Management
- English
Client Manager - Corporate Insurance
Aon Corporation —Glasgow
- Hybrid work
- Sales
Finance Systems Accountant
SSE —Glasgow
- £42,600 - £64,000 a year
- Full-time
- Microsoft Powerpoint
- Oracle
- Communication skills
- Employee discount
Senior Business Analyst (Digital Waste Tracking)
Scottish Environment Protection Agency —Holytown
- £48,026 - £53,056 a year
- Full-time
- Business
- Communication skills
- Annual leave
- Employee discount
7d
BREEAM Assessor, Glasgow
Atelier Ten —Glasgow
- Microsoft Excel
- Bachelor's degree
Domestic Assistant
Kibble —Paisley
- £13.45 an hour
- Free parking
- Employee assistance programme
Business Development Director
Barclays —Edinburgh
- Business development
- Analysis skills
- Banking
Payroll/Purchase Ledger Clerk
Wills Bos Civil Engineering Ltd —Eurocentral Scotland
- From £30,000 a year
- Full-time
- Civil engineering
- Microsoft Excel
- ERP systems
- Annual leave
Quick apply
6d

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credit specialist jobs near scotland

Accounts Payable Specialist

BAM UK & Ireland -
Kilsyth

Apply Now

Job details

Permanent

Benefits

Company pension
Paid volunteer time

Qualifications

Accounts payable
ERP systems
Data entry
AAT

Full job description

Building a sustainable tomorrow

BAM UK & Ireland have an exciting opportunity for an Accounts Payable Specialist to work from our office in Kilsyth, Scotland. As Accounts Payable Specialist, you will be responsible for ensuring the timely and accurate processing of supplier invoices and payments while supporting the Finance Shared Services team in delivering high‑volume transactional services. It requires building and maintaining strong working relationships with suppliers and internal stakeholders to facilitate efficient issue resolution and smooth operational flow. The position also plays a key part in safeguarding financial integrity by ensuring full compliance with company policies, procedures, and internal financial controls.

Making Possible

As Accounts Payable Specialist, you will be responsible for the following:

Ensure accurate validation and processing of supplier invoices, including material and CIS/RCT suppliers.
Maintain compliance with company SLAs and financial policies.
Collaborate closely with Procurement and Commercial teams to ensure prompt and accurate payments.
Support the delivery of business-as-usual finance operations alongside ERP-related activities.
Validate invoices for correct PO, VAT, company name, and accounts payable details.
Identify and resolve duplicate invoices; coordinate the provision of credit notes.
Process high volumes of material purchase and CIS/RCT invoices in line with company SLAs.
Manage shared mailboxes and respond to supplier queries promptly and professionally.
Reconcile supplier statements and resolve discrepancies efficiently.
Maintain electronic filing of all documentation to ensure audit readiness.
Assist with ad hoc departmental projects as required.
Ensure accurate data entry and payment processing with strong attention to detail.
Use SAP, COINS, Basware Alusta, Rental Results, and Concept systems proficiently.
Communicate effectively—both written and verbal—with internal teams and external suppliers.
Build and maintain strong working relationships across departments and with suppliers.
Work to strict deadlines and escalate issues appropriately to avoid delays.
Apply knowledge of the construction industry, including Plant Hire, CIS, and VAT, where relevant.

What’s in it for you?

Competitive salary.
A wide range of family-friendly policies.
8 % matched pension contributions.
Private healthcare.
Life assurance.
26 days holiday.
2 wellbeing days.
1 volunteering day.
Personal and professional development.

What do you bring to the role?

Experience in an Accounts Payable or similar Finance role, with hands-on experience in invoice processing, reconciliations, and vendor management.
Ideally studying towards an accounting qualification (e.g., AAT, ACCA, CIMA)
Shows interest in understanding the financial regulations and compliance requirements relevant to the industry.
Willingness to learn about HMRC/Revenue IE RCT/CIS/IR35/VAT rules, payment terms and performance, and audit requirements.
Keen to understand how Accounts Payable supports broader business strategy through effective cash flow management and supplier relationship management.
Builds strong working relationships with internal departments (e.g., procurement, finance, commercial) and external suppliers.
Interested in gaining exposure to finance-related projects, such as system upgrades, AI, automation initiatives, or process redesigns.
Willing to support project teams with data, reporting, and testing as needed.
Demonstrates curiosity about how economic trends (e.g., inflation, interest rates) affect supplier pricing, payment terms, and cash flow.
Understands how Finance Shared Services supports profitability through accurate processing, early payment optimisation, and supplier relationship management.
Understands the strategic importance of efficient Finance Shared Services operations in supporting working capital and cash flow.
Committed to accurate and timely processing of large volumes of transactions to support management reporting and statutory compliance.
Ensures timely processing and accurate cost allocation to support project teams
Maintains up-to-date payment schedules and supplier terms to aid cash forecasting.
Understands the role of Accounts Payable in optimising cash flow through payment timing, early payment discounts, and supplier financing.
Maintains strict adherence to internal controls and audit requirements in high-volume, high value environments.
Proactively identifies and escalates discrepancies, duplicate payments, or non-compliant transactions.
Applies correct Tax treatment across high volumes and values of transactions.
Ensures compliance with statutory requirements and reporting through accurate transactional data.
Delivers high-quality results across Source to Pay (S2P), with working knowledge of R2R, O2C, H2R, and MDM.
Maintains data integrity, ensures timely and compliant processing, and actively supports process improvements and automation in a fast-paced, high-value environment.
Proficient in ERP systems and invoice automation tools.
Interested in enhancing digital literacy, including data analytics, visualization, and problem-solving in a transactional context.

About BAM

Building a sustainable tomorrow. That’s our mission and our promise at BAM. It’s how we engineer vital infrastructure and construct high-quality buildings as one of the largest construction companies in Europe.

We strive to create an environment where everybody feels welcome and valued. We’re on an exciting journey to employ the best talent to join us regardless of social background, race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics.

The application process

BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at anytime you feel you may need any reasonable adjustments, do not hesitate to speak with one of our team, and we will do our best to support you. "Join us in Making Possible"

IND2

Apply Now

Refine Your Search

credit specialist jobs in scotland

Accounts Payable Specialist

Credit Control Administrator

Credit & Collection Specialist

Credit Risk Model Monitoring

Credit Administrator

Specialist Project Worker – Community Contacts (Highland)

Interim IBA Marine Credit Control Analyst (Remote)

Customer Service Advisor

Renewables - Hydrometric Specialist (Maternity Cover)

Security and Fraud Technology Specialist

Energy Compliance Analyst

Customer Service Expert

Investment Lead, GPMS

Client Manager - Corporate Insurance

Finance Systems Accountant

Senior Business Analyst (Digital Waste Tracking)

BREEAM Assessor, Glasgow

Domestic Assistant

Business Development Director

Payroll/Purchase Ledger Clerk

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