1. Urgent Accounts Payable Clerk Edinburgh City Centre Hybrid working
2. Immediate start Might go permanent
About Our Client
The organisation operates within the energy and natural resources industry and is recognised for its commitment to innovation and excellence. As a medium-sized company, it values precision and efficiency in its accounting and finance operations.
Job Description
3. Process invoices and ensure accurate coding and approval in line with company policies.
4. Maintain and update accounts payable records, ensuring accuracy and completeness.
5. Reconcile supplier statements and resolve any discrepancies promptly.
6. Assist with month-end closing activities related to accounts payable.
7. Respond to supplier and internal queries in a timely and professional manner.
8. Support the preparation of payment runs, ensuring compliance with deadlines.
9. Collaborate with other departments to streamline accounts payable processes.
The Successful Applicant
A successful Accounts Payable Specialist should have:
10. Experience in accounts payable or a similar role within accounting and finance.
11. Proficiency in using accounting software SAP accounting and Microsoft Excel.
12. Strong attention to detail and organisational skills.
13. Ability to manage multiple tasks and meet deadlines effectively.
14. Excellent communication skills, both written and verbal.
What's on Offer
15. An hourly rate of £14.40 to £16.60, based on skills and experience.
16. A temporary role within a respected company in the energy and natural resources industry.
17. Opportunity to work in a professional environment in Edinburgh.
18. Potential to gain valuable experience in accounting and finance.
If you are detail-oriented and eager to contribute to a thriving organisation, we encourage you to apply for this Accounts Payable Specialist role today.