The Accounts Payable Clerk role is a temporary position in the Energy & Natural Resources industry, based in Edinburgh. This role focuses on managing supplier invoices, ensuring payments are processed accurately, and supporting the accounting team with related tasks.
Immediate start, min 6 months, hybrid working.
Client Details
This organisation operates in the Energy & Natural Resources sector and is recognised for its focus on sustainable practices.
Description
* Process and verify supplier invoices for accuracy and completeness using SAP
* Ensure timely and accurate payments to suppliers.
* Reconcile supplier statements and resolve discrepancies promptly.
* Maintain accurate records of invoices and payments in the accounting system.
* Assist in month-end closing activities related to accounts payable.
* Respond to supplier and internal queries professionally.
* Support the accounting team with ad-hoc administrative tasks as required.
Profile
A successful Accounts Payable Clerk should have:
* Experience in accounts payable or a similar accounting role.
* Working knowledge of SAP
* Strong attention to detail and accuracy in financial processing.
* Proficiency in using accounting software and Microsoft Excel.
* Excellent organisational and time-management skills.
* A proactive approach to problem-solving and task completion.
Job Offer
* An hourly pay rate of approximately 14.40 to 17.60.
* Holiday pay entitlement.
* A supportive and professional work environment in Edinburgh.
* The opportunity to gain valuable experience in the Energy & Natural Resources industry.
If you are detail-oriented and ready to contribute to a skilled accounting team, we encourage you to apply for this temporary Accounts Payable Clerk role.
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