Accounts Payable Assistant

Hays; City of Edinburgh; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well-established public sector organization in Edinburgh is seeking an experienced Accounts Payable Assistant on a temporary basis for 6 months starting March 2025. The role involves high volume invoice processing, supplier statement reconciliations, and payment runs. Candidates should have relevant experience and a familiarity with Microsoft Excel to contribute effectively from the start.

Qualifications

• Extensive experience with high volume invoice processing.
• Ability to conduct supplier statement reconciliations.
• Experience managing payment runs.

Responsibilities

• Process high volume invoices efficiently.
• Reconcile supplier statements with accuracy.
• Conduct payment runs in a timely manner.

Skills

Invoice Processing

Supplier Statement Reconciliations

Familiarity with Microsoft Excel

Job description

Accounts Payable Assistant (Temporary)

Your new company
Hays are proud to be working with a long-established public sector organisation based in Edinburgh City Centre who require an experienced Accounts Payable Assistant to join their team on a temporary basis for an initial 6 months starting March 2025.
Your new role
Some of the main job responsibilities include:
- High Volume Invoice Processing
- Supplier Statement Reconciliations
- Payment Runs
What you'll need to succeed To succeed in this role, you should have extensive experience with the listed responsibilities and be ready to start contributing immediately. While there are no specific system requirements, familiarity with Microsoft Excel is preferred.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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