1. High Growth PE Backed Business
2. Edinburgh City Centre Office Location + dog friendly
About Our Client
This opportunity is with a medium-sized company operating within the business services industry. They are known for their structured approach to finance and commitment to maintaining efficient processes within their Accounting & Finance department.
Job Description
* Process supplier invoices from receipt to payment, ensuring compliance with P2P process* Perform supplier statement reconciliations* Validate VAT treatment on invoices and assist with quarterly VAT returns* Maintain supplier master data and first point of contact on supplier queries* Execute payment runs and process bank transactions accurately* Assist with employee expense processing and reimbursement through our expense platform* Support month-end close with ledger reconciliations* Assist with process improvements and system upgrades
The Successful Applicant
A successful AP Assistant should have:
3. Relevant experience in accounts payable or a similar role.
4. Continuous improvement in AP function would be advantageous
5. A strong understanding of accounting principles and financial systems.
6. Proficiency in accounting software and Microsoft Office, particularly Excel.
7. Ability to analyse and translate data on excel.
8. Attention to detail and a methodical approach to work.
9. Excellent organisational and time-management skills.
10. The ability to communicate effectively with internal and external stakeholders.
11. A proactive attitude and a commitment to maintaining accuracy.
What's on Offer
12. Competitive salary - reach out for more information.
13. Opportunities for career growth within the Accounting & Finance department.
14. A supportive and professional company culture.
15. Benefits package to complement the role.
If you are detail-oriented and eager to contribute to a professional environment, this AP Assistant position could be the perfect fit. Apply today to join a dedicated team in a thriving industry.