Accounts Payable Officer - Stirling (Hybrid Working)
3-Month PAYE Contract | Interviews Next Week | Immediate Start
Robert Half is delighted to be working with a well-established institute based in
Stirling, currently seeking
two Accounts Payable Officers
to support their finance operations during a period of increased workload.
This is a
3-month PAYE contract
with
hybrid working arrangements
(minimum 2 days in the office per week). An
ASAP start
is required, with interviews scheduled for next week.
The Role:
As an
Accounts Payable Officer, you'll join a dynamic and friendly operations team, working closely with the lead AP Officer and reporting into the Operations Manager.
Your key responsibilities will include:
End-to-end processing of supplier invoices in the
purchase-to-pay
process
Matching invoices to
purchase orders
and
goods receipts
Supporting with the
weekly payment runs
Processing
foreign payments
to ensure timely delivery
Managing and reconciling
purchasing card
transactions
Handling
staff expense claims
(largely automated)
Processing
student hardship payments
and other
immediate disbursements
About You:
We're looking for candidates who are:
Confident and experienced in
accounts payable
processes
Comfortable working in
fast-paced, high-volume
environments
Strong communicators and effective team players
Able to hit the ground running with minimal supervision
Desirable but not essential:
Experience using
Agresso / Unit4
Additional Details:
Contract Length:
3 months (potential for extension, but not guaranteed)
Start Date:
ASAP
Work Pattern:
Hybrid - minimum 2 days per week onsite in Stirling
Team Culture:
Friendly and collaborative team, led by a supportive AP lead
Interested?
If you're available immediately and have experience in accounts payable, we'd love to hear from you. Apply today or contact Ailidh van Wyk to arrange a conversation on 0131 240 3704.
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