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Job at SSE in Paisley, Renfrewshire, PA3
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AP Advisor

Job at SSE in Paisley, Renfrewshire, PA3

An Opportunity to Drive Financial Accuracy at SSE: Accounts Payable Processor Role Review

This review aims to provide potential candidates with a clear understanding of the Accounts Payable Processor position at SSE, highlighting key advantages and important considerations for career development.

The Role: A Foundation for Financial Integrity

As an Accounts Payable Processor at SSE, you will be integral to the smooth financial operations of a leading energy company. This permanent, full-time role offers a competitive salary range of £29,504 - £34,757, coupled with a comprehensive benefits package designed to support your financial wellbeing, personal health, and family needs. The position is based in Glasgow Eurocentral, with flexible working options available, reflecting a modern and adaptable work environment.

This is a hands-on role focused on the end-to-end processing of supplier invoices and employee expenses. You'll be responsible for the accurate and timely verification, entry, and validation of financial data within essential systems like Sage and Oracle. Key responsibilities include:

  • Meticulously processing supplier invoices, ensuring compliance with company policies and tax regulations, and effectively handling any exceptions.
  • Validating and processing employee expense claims with precision, adhering to all established guidelines.
  • Proactively resolving discrepancies and addressing queries from both suppliers and internal teams, fostering strong working relationships.

Why This Role is a Career Advantage:

  • Impactful Contribution: You'll be directly contributing to the financial health and operational efficiency of SSE, a company at the forefront of the net-zero transition.
  • System Proficiency: Gain or enhance your expertise in widely used financial systems like Sage and Oracle, highly valued skills in the accounting sector.
  • Process Improvement: Opportunities exist to collaborate with the wider Accounts Payable & Receivable team, identifying and implementing efficiencies that can elevate your understanding of financial processes and your contribution.
  • Structured Environment: Working within strict Standard Operating Procedures (SOPs) and internal control frameworks ensures a solid grounding in best practices for financial integrity and compliance.
  • Comprehensive Benefits: SSE offers a robust benefits package that extends beyond salary, encompassing discounts on healthcare and gym memberships, wellbeing services, interest-free loans for tech and transport, and generous family leave provisions. This demonstrates a commitment to supporting employees' overall quality of life.

Key Considerations for Aspiring Candidates:

  • Technical Aptitude: A strong understanding and practical experience with manual invoice and expense processing, particularly within Sage and Oracle, are essential. Familiarity with other ERP platforms is also beneficial.
  • Analytical Skills: This role demands excellent numerical aptitude and analytical problem-solving skills for effective reconciliations and discrepancy resolution.
  • Communication Excellence: Clear and concise written and verbal communication is vital for liaising with a diverse range of stakeholders.
  • Attention to Detail and Compliance: A high level of accuracy and a keen awareness of risk mitigation are crucial for safeguarding financial integrity and adhering to company policies and regulatory requirements.
  • Career Growth: While this role focuses on core AP processing, the emphasis on process improvement and collaboration within a large, FTSE100 company provides a strong foundation for future career progression within SSE's finance function or related areas.

About SSE: A Vision for a Net Zero Future

SSE is an ambitious energy company dedicated to powering a cleaner, more secure future. Their significant investments in renewable energy, including offshore wind farms and grid transformation, highlight a forward-thinking and impactful mission. Joining SSE means becoming part of an organisation that is actively shaping a sustainable future.

SSE's Finance teams are vital to their success, creating value across all business areas. In a dynamic and regulated industry, their financial experts drive efficiencies, offer strategic advice, and optimize financial strategies. This role offers a chance to contribute to such a significant enterprise.

Inclusivity and Equal Opportunities:

SSE is committed to fostering an open, inclusive, and diverse workplace. They actively encourage applications from individuals from all backgrounds and are dedicated to providing reasonable adjustments to ensure a positive application and onboarding experience. This commitment to equal opportunities makes SSE an attractive employer for a wide range of candidates.

This Accounts Payable Processor position represents a valuable opportunity for individuals seeking to solidify their expertise in financial operations within a reputable, forward-thinking organisation. If you possess the required skills and are looking for a role that offers stability, comprehensive benefits, and the chance to contribute to a company with a vital mission, this could be an excellent next step in your career journey.

ID 1256571 Sectors:
in Paisley, Renfrewshire, Scotland, PA3
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