This role is listed by an employer that holds a live Home Office sponsor licence on the Skilled Worker route.
Individual eligibility depends on personal circumstances. These figures are public reference information, not advice or a verdict on this job.
Could you be the person we are looking for to join us as our new Accounts Payable Assistant in Grangemouth? Due to continued growth within the department, we are looking to expand our team and we want to hear from you.
What would your day at GAC look like?
• Daily processing of high volumes of purchase invoices
• Coding of overhead invoices and coordinating authorisation
• Completing supplier reconciliations
• Accurately maintaining the purchase ledger
• Arranging supplier payments, including preparing BACS payment runs and arranging overseas payments
• Providing holiday cover for team members
• Additional ad-hoc duties to support the Finance Department
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All rolesLast verified against our ingestion on 22 October 2026; sponsor register dataset 2026-10-22.