- Urgent long term temp role! Edinburgh City Centre
- Immediate start Hybrid working
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!