Accounts Payable Clerk

An Accounts Payable Clerk is required to join a thriving team within the professional services industry, based in Edinburgh. This role will have a focus on processing invoices & reconciliations.

Based in Edinburgh, hybrid working - Monday to Friday 9.00pm - 5.00pm

Client Details

Our client is a globally recognised player in the professional services industry. With over 2,000 employees worldwide, they have an established presence in Edinburgh and are known for their commitment to excellence, innovation, and integrity.

Description

• Accurate processing of invoices, ensuring correct authorisations are in place.
• Reconciliation of supplier statements.
• Handling accounts payable enquiries.
• Assisting in the preparation of month-end reports.
• Ensuring compliance with company policies and procedures.
• Maintaining accurate and up-to-date vendor files.
• Assisting with ad hoc finance projects as required.

Profile

A successful Accounts Payable Clerk should have:

• A solid understanding of accounts payable principles.
• Excellent numeracy and reconciliation skills.
• Strong attention to detail.
• Good working knowledge of MS Excel and Oracle .
• Excellent communication skills, both written and verbal.
• The ability to work as part of a team and independently.

Job Offer

• The opportunity to work in a team-focused, professional services environment.
• Convenient Edinburgh location with easy access to public transport.
• Temporary role with the potential for further career progression.

If you are a motivated Accounts Payable Clerk looking for your next challenge within the professional services industry in Edinburgh, we encourage you to apply today.