Robert Half are delighted to be exclusively partnered with global management consulting business, renowned in their field to assist through a period of change. The business prides itself on the culture which is clear as soon as you walk through the door. There is an upbeat atmosphere, regular socials and real opportunity to make an impact bolstering your career. Due to various internal projects they are looking to add resource to their Accounts Payable team, initially on a temporary basis for 6 months with the opportunity for a permanent appointment.
Edinburgh City Centre - Hybrid working
Salary £27-32k
Responsibilities
1. Processing supplier invoices; inputting date, matching purchase orders
2. Reconciling supplier statements
3. Creating and maintaining supplier accounts
4. Liaising with suppliers; building/maintaining strong relationships and deals with queries
5. Preparing payment runs
6. Supporting the wider finance team with adhoc duties when required
7. Ensuring invoices are prepared accurately for month-end
Criteria
8. Previous experience working in a high volume, fast paced accounts payable role
9. Appetite for success and desire to make an impact
10. Experience with Oracle would be desirable
The salary range/rates of pay is dependent upon your experience, qualifications or training.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.