Job Description
The Accounts Payable Clerk role is a temporary position in the Energy & Natural Resources industry, based in Edinburgh. This role focuses on managing supplier invoices, ensuring payments are processed accurately, and supporting the accounting team with related tasks.
Immediate start, min 6 months, hybrid working.
Client Details
This organisation operates in the Energy & Natural Resources sector and is recognised for its focus on sustainable practices.
Description
- Process and verify supplier invoices for accuracy and completeness using SAP
- Ensure timely and accurate payments to suppliers.
- Reconcile supplier statements and resolve discrepancies promptly.
- Maintain accurate records of invoices and payments in the accounting system.
- Assist in month-end closing activities related to accounts payable.
- Respond to supplier and internal queries professionally.
- Support the accounting team with ad-hoc administrative tasks as required.
Profile
A successful Accounts Payable Clerk should have:
- Experience in accounts payable or a similar accounting role.
- Working knowledge of SAP
- Strong attention to detail and accuracy in financial processing.
- Proficiency in using accounting software and Microsoft Excel.
- Excellent organisational and time-management skills.
- A proactive approach to problem-solving and task completion.
Job Offer
- An hourly pay rate of approximately 14.40 to 17.60.
- Holiday pay entitlement.
- A supportive and professional work environment in Edinburgh.
- The opportunity to gain valuable experience in the Energy & Natural Resources industry.
If you are detail-oriented and ready to contribute to a skilled accounting team, we encourage you to apply for this temporary Accounts Payable Clerk role.
