Accounts Payable Specialist

Page Personnel; City of Edinburgh; On-site; GBP 80,000 - 100,000; Part time

Job summary

A mid-sized organization in the energy sector located in Edinburgh is seeking an Accounts Payable Specialist for a temporary role. Responsibilities include processing vendor invoices, reconciling statements, and preparing payment runs. Ideal candidates will have experience in accounts payable and proficiency in SAP. This position offers an hourly rate of £14.40 to £17.60 based on experience, with opportunities for professional growth.

Qualifications

• Experience in accounts payable or similar accounting roles.
• Strong proficiency in financial systems especially SAP and tools.
• Good problem-solving skills and proactive approach to resolving issues.

Responsibilities

• Process vendor invoices ensuring accuracy and compliance.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and execute payment runs in a timely manner.

Skills

Accounts payable experience

Proficiency in SAP

Attention to detail

Problem-solving skills

Knowledge of financial regulations

Effective communication

Tools

Financial systems (SAP)

Job description

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• Urgent long term temp role! Edinburgh City Centre

About Our Client

This role is with a medium-sized organisation operating within the energy and natural resources sector. They are well-established and focused on delivering high-quality services, with a commitment to operational efficiency and excellence.

Job Description

• Process vendor invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and execute payment runs in a timely manner.
• Maintain accurate records of accounts payable activities and transactions.
• Collaborate with internal teams to address and clarify invoice-related queries.
• Assist with month-end closing activities for the accounts payable ledger.
• Support the implementation of process improvements within the accounting function.
• Ensure compliance with financial regulations and company standards.

The Successful Applicant

A successful Accounts Payable Specialist should have:

• Experience in accounts payable or similar accounting roles.
• Strong proficiency in financial systems especially SAP and tools, particularly in invoice processing.
• Attention to detail and the ability to maintain accuracy under time constraints.
• Good problem-solving skills and a proactive approach to resolving issues.
• Knowledge of financial regulations relevant to accounts payable processes.
• Effective communication and collaboration abilities across teams.

What's on Offer

• An hourly rate of approximately £14.40 to £17.60, depending on experience.
• A temporary position within a reputable organisation in Edinburgh.
• Exposure to the dynamic energy and natural resources industry.
• Opportunities to enhance and develop your accounting and finance expertise.

This is a fantastic chance to grow your career as an Accounts Payable Specialist. If you are ready to make an impact, apply today!