Accounts Payable Assistant for DC Thomson responsible for automating AP processes and ensuring compliance. Working hybrid in Dundee, Scotland within the Finance Shared Services team.
Responsibilities
Process minimal manual invoices in Business Central; target >80% automated via CDC.
Use Xelix real-time AI to flag duplicates, posting errors, overpayments, and suspicious activity before pay runs.
Leverage Xelix AI ticketing to auto-interpret vendor emails, create tickets, and draft responses—slashing inbox volume.
Drive timely, accurate PO creation by budget holders; ensure suppliers quote correct PO on every invoice.
Provide hands-on admin support to receipt purchases promptly, enabling 3-way matching and a clean GRNI.
Proactively chase missing POs/receipts to maintain ledger hygiene.
Resolve queries swiftly with suppliers, procurement, and budget holders.
Own the AP mailbox & Xelix ticketing queues to hit SLAs.
Educate the business on policies to prevent preventable queries.
Review monthly dashboards for Duplicate & Overpayment Risk (Xelix), PO Compliance & Receipting Rates, Manual vs. Automated Processing Metrics, Top Suppliers by Spend / Query Volume.
Proficient in Business Central (or Dynamics 365) a plus.
Core skills: Business Administration, Methods and tools, Change Control, Stakeholder relationship management, digital transformation
Benefits
We are an equal-opportunity employer and encourage applications from everyone and do not discriminate on the basis of race, religion, gender, sexual orientation, age, marital status, disability or any other protected characteristics.
Accounts Payable Coordinator responsible for managing accounts payable processes at Jeld - Wen. Collaborating with vendors and internal teams to ensure timely and accurate payments.
Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
Jr. Accounts Payable Analyst at KPMG handling vendor invoices and financial data processing. Collaborates across teams to ensure timely payment and compliance with VAT requirements.
Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.