Accounts Payable Assistant

Robert Half are proud to partner with a prestigious educational institution based in Stirling to appoint a temporary Purchase Ledger Clerk for a 3 month period. The role will be supporting the accounts payable function with processing of invoices.

Stirling (Hybrid working)

£12-14 per hour DOE

Full time - 3 month contract

Responsibilities

• Processing supplier invoices in a timely manner
• Preparing monthly payment runs in multiple currencies
• Maintaining supplier accounts and addressing outstanding payments, resolving in a timely manner
• Making ad-hoc payments and submitting
• Reconciling supplier statements
• Responding to supplier queries in a timely manner and resolving any issues through internal communication
• Supporting with annual audit
• Other ad hoc tasks as required

Requirements

• Previous experience in a finance role, processing invoices and preparing payment runs
• Available for an immediate start
• Attention to detail
• Demonstrate commitment to completing the contract

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