Accounts Payable Team Member Reports toAccounts Payable Team ManagerDepartmentFinance Shared ServicesGradeFDays / shiftsDays (Monday - Friday between the hours of 8.30 and 17.30)Hours40 per weekLocation / travelBased at the Business Support Centre in Glasgow Job Overview and Key AccountabilitiesTo be part of the team to deliver the right Business Outcomes to support the achievement of the Heathrow Vision and strategic objectives. This will be achieved through: Ensure all transactions are processed accurately first timeEnsure all transactions are processed within the agreed timeframesEnsure all key controls are understood and followed to prevent potential cyber crimeTo contribute to core business drivers through the Balanced Business Scorecard (BBSC) framework and operational performance mechanisms.To contribute to the timely data capture of BSC operational performance measurements to validate operational efficiency and effectiveness.To support the implementation of continuous improvement opportunities to enhance operational performance standards. Principle accountabilitiesDuties Processing Invoices, expenses, setting up and amending supplier accounts and payment runsWork as part of the team to process and reconcile transactions ensuring accuracy and timelinessPerform reconciliations between various systems and interface with the teams based at Heathrow AirportSupport the team in Glasgow in the day to day operations and month end activities ensuring consistent high levels of