Accounts Payable Clerk

JR United Kingdom; City of Edinburgh; On-site; GBP 25,000 - 35,000; Full time

Job summary

Join a leading organization as an Accounts Payable Professional and enhance your career within a dedicated finance team. This role offers a challenging set of responsibilities, including processing supplier invoices, reconciling statements, and supporting the Accounts Payable Manager. With a structured work schedule and comprehensive benefits, this position is perfect for those looking to grow in a supportive environment. If you're ready to take the next step in your career, this is an opportunity not to be missed.

Benefits

Private Health Insurance

25 Annual Leave Days

8 Statutory Holidays

Employer Contribution Pension

Qualifications

• Significant experience in a similar role with a strong understanding of Accounts Payable.
• Proficiency in Microsoft Office programs, especially Excel.

Responsibilities

• Matching, checking, coding, and inputting data into the accounts system.
• Processing supplier invoices and credit notes promptly and accurately.
• Reconciling supplier statements and resolving discrepancies.

Skills

Accounts Payable

Microsoft Excel

Numerical Skills

Grammatical Skills

Tools

Microsoft Office

Job description

Job Title: Accounts Payable Professional

We are seeking a suitably experienced Accounts Payable professional to join a leading organization. This role offers an excellent opportunity to enhance your career within a large, dedicated finance team. The position involves a challenging and varied set of responsibilities.

Responsibilities

1. Matching, checking, coding, and inputting data into the accounts system.
2. Processing supplier invoices and credit notes promptly and accurately.
3. Reconciling supplier statements and resolving discrepancies.
4. Preparing and processing supplier payment runs in line with payment terms.
5. Liaising with internal departments and suppliers to resolve invoice queries.
6. Supporting the Accounts Payable Manager.
7. Participating in ad hoc projects as required.

Requirements

• Significant experience in a similar role with a strong understanding of the Accounts Payable function.
• Proficiency in all Microsoft Office programs, especially Excel.
• Strong numerical and grammatical skills to handle complex scenarios and formal correspondence at a managerial/directorial level.

Benefits & Work Schedule

Hours of Work: 8.30 am to 5.00 pm Monday to Thursday, 8.30 am to 3.00 pm Friday.

Benefits: Employee contribution of 5% and employer contribution of 4% (total 9%), private health insurance from December 1, 2025, 25 annual leave days plus 8 statutory holidays.

Application Process

If you're interested, click 'apply now' to submit your CV or contact us for a confidential discussion about your career. We look forward to hearing from you.

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