Account Payable Specialist

Huntsrecruitment; City of Edinburgh; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading tech company is looking for a talented Accounts Payable professional based in Edinburgh. This hybrid position involves processing accounts payable duties, maintaining vendor relationships, and ensuring compliance with company policies. Ideal candidates should have a strong background in accounting or finance, excellent attention to detail, and effective communication skills. Join the team to contribute to a collaborative workplace where diverse points of view are valued and respected, while supporting innovative solutions for top consumer brands.

Qualifications

• Proven experience of Accounts Payable with strong accounting and/or finance background.
• Ability to maintain relationships with vendors and resolve issues.
• Comfortable working remotely as part of a global team.

Responsibilities

• Support day-to-day accounts payables duties for assigned vendors.
• Process travel-related invoices and expense reports accurately.
• Assist in month-end closing activities and prepare necessary reports.

Skills

Accounts Payable experience

Attention to detail

Problem-solving skills

Interpersonal skills

Effective communication

Ability to manage multiple tasks

Education

Degree or equivalent relevant experience

Job description

Full job description

For over four decades, Cirrus Logic has been propelled by the top engineers in mixed-signal processing. Our rockstar team thrives on solving complex challenges with innovative end‑user solutions for the world’s top consumer brands. Cirrus Logic is also known for its award‑winning culture, built on a foundation of inclusion and fairness, meaningful community engagement, and delivering enjoyable employee experiences at every turn. But we couldn’t do it without our extraordinary workforce – and that’s where you come in. Join our team and help us continue to make Cirrus Logic an exceptional place to grow your career!

Cirrus Logic is looking for a talented Accounts Payable professional for the global Accounts Payable Team. The role will report directly to the Global SSC Manager. The ideal candidate will have strong problem‑solving and analytical skills, and excellent interpersonal and communication skills, and is able to work within a multi‑cultural, matrix organization.

Responsibilities:

• Provide the day‑to‑day support of accounts payables duties for the assigned vendors. This includes but not limited to processing accounts payable for several locations in large volume, including auditing, validating, and processing invoices for payment.
• Accurately process invoices in compliance with defined A/P procedures
• Establishing and managing relationships with new and existing vendors and speaking with internal or external vendors to clear up issues.
• Supervise individual critical metrics such as A/P aging.

• Process travel‑related invoices and expense reports accurately and promptly.
• Verify and reconcile travel expenses with supporting documentation.
• Ensure compliance with company policies and procedures related to travel expenses.
• Assist in month‑end closing activities and prepare reports as needed.
• Prepares month end journal entries and reconciliation for related accounts.
• Continuously strives to simplify and standardize processes to achieve operational excellence.

• Drive innovation, optimization, and compliance.

Required Skills and Qualifications:

• Proven experience of Accounts Payable with confirmed strong accounting and/or finance background
• Excellent attention to detail, professional attitude, reliability, and be a team player.
• Experience maintaining relationships with 3rd party vendors, including issue resolution and processing improvements.
• Ability to quickly adapt to new situations and environments in a constantly evolving workplace.
• Communicates effectively with various levels of the management and across cultures.
• Hands‑on, with the ability to handle multiple tasks, prioritize and ability to consistently meet all deadlines.
• Comfortable working remotely as part of a global organization.

Preferred Skills and Qualifications:

• Degree or equivalent relevant experience or equivalent certification from another country.

This role is based in our Edinburgh office, UK.

This is a hybrid position and will follow a 2+ day in‑office work schedule, with in‑office days based on business needs and team preference. You must be based within commutable distance of the work location listed on the job posting, or willing to relocate prior to beginning employment with Cirrus Logic

At Cirrus Logic, we believe that diversity drives innovation, and we are committed to encouraging an open and collaborative culture where different approaches, ideas, and points of view are respected and valued. We aim to promote a workplace where everyone can contribute irrespective of race, colour, national origin, religion or belief, gender or gender identity, sexual orientation, age, marital status, pregnancy status, or disability.