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    <title>Accounts Payable Processor - Tate RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-processor-tate--1c673224-a5de-4971-ad33-2e321189b28f</link>
    <description>RSS feed for Accounts Payable Processor at Tate.</description>
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    <lastBuildDate>Sat, 23 May 2026 21:44:33 GMT</lastBuildDate>
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      <title>Accounts Payable Processor - Tate</title>
      <link>https://jobs.co.uk/job/accounts-payable-processor-tate--1c673224-a5de-4971-ad33-2e321189b28f</link>
      <guid>https://jobs.co.uk/job/accounts-payable-processor-tate--1c673224-a5de-4971-ad33-2e321189b28f</guid>
      <pubDate>Thu, 14 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Lanarkshire | Salary: &amp;pound;280 - &amp;pound;300/day | Type: Temporary | Accounts Payable Processor    -280 to -300 per day via PAYE Umbrella  3 month contract  Hybrid working model- 2/3 days office and home  Full time- Monday to Friday- 37 hours per week  Office location- G336FB       The Accounts Payable Processor plays a critical role in ensuring accurate and timely management of supplier invoices and employee expenses. This position is responsible for end-to-end manual processing of Accounts Payable transactions within Sage and Oracle systems, including:   Verification and entry of supplier invoices, including handling exceptions and ensuring compliance with company policies and tax regulations,  Processing and validation of employee expense claims, maintaining accuracy and adherence to guidelines, and  Resolution of discrepancies and queries with suppliers and internal stakeholders.    Key Accountabilities:    As an Accounts Payable Processor, you will accurately process supplier invoices and expense claims in Sage and Oracle, ensuring compliance with internal controls and regulatory requirements.  Investigate and resolve invoice and expense discrepancies promptly, maintaining strong relationships with suppliers and internal teams.  Contribute to t...</description>
      <category>Temporary</category>
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