This vacancy is now closed

Accounts Payable Assistant - Edinburgh

Industry & Commerce - Transactional Services (Purchase/Sales Ledger,Credit Control, Payroll)
Ref: 2722 Date Posted: Tuesday 11 Dec 2018
LinkedIn ShareShare

An amazing opportunity has arisen for an Accounts Payable Assistant on a temporary contract basis, based on the outskirts of Edinburgh. The role is offering a competitive rate plus an excellent benefits package.

The Company

This innovative brand and business are a formidable force not only in the UK but also worldwide. Over the past 18 months they have completed a few highly impressive acquisitions to increase their market share and coverage, presenting a great opportunity for the successful individual to join the business at a perfect time - as they embark on a new chapter in their amazing journey.

The Role

The role of Accounts Payable Assistant presents the opportunity to join a world class finance function and will offer ample career progression development opportunities due to the significant size of the finance function and the overall business. To be considered you must have a minimum of 12 months accounts payable experience and be well versed in the use of ERP accounting software(s).

On Offer

The position of Accounts Payable Assistant will offer a competitive rate (DOE). The offices are based on the west side of Edinburgh, with parking available onsite. Alternatively, they are easily accessed via public transport.

You will be involved in but not restricted to the following duties:

  • Reporting to the Finance Manager for Accounts Payable
  • Processing a high volume of purchase invoices
  • Supplier statement reconciliations
  • Processing expenses
  • Bank reconciliations
  • Dealing with purchase and supplier enquiries
  • Working closely with other finance functions such as VAT, Financial Accounts etc.
  • Building relationships with internal & external stakeholders

To be considered for this opportunity, you must have the following experience:

  • A minimum of 12 months practical purchase ledger/accounts payable experience
  • Experience of using ERP accounting software(s)
  • Proficient user of Microsoft Office including Excel
  • Excellent verbal and written communication skills

Please do not hesitate to contact Jack Ramage on 0131 603 7747 or for a private & confidential discussion regarding this opportunity.