Job Description
Short term 3 month contract (circa. £160 per day to Umbrella) for a client in Edinburgh;
- Responsible for purchase to pay activities within Finance system, purchase orders and invoices.
- Responsible for managing vendor on boarding process within systems
- Help manage shared inbox – responding to queries & issues
- Support and respond to vendor queries in a timely manner
- Ensure procurement operations processes are followed correctly and in line with our Audit requirements
- Work closely with Accounts Payable team to resolve invoicing queries and reconciliation
- Manage receipting against Purchase Orders.
- Provide advice and expertise in purchasing to pay processes
- Work as daily contact for Procurement team.
- Experience of Oracle Fusion an advantage.
This role would suit people who have
- a strong attention to detail with the ability to prioritise your work
- basic Microsoft Excel skills
- the ability to build meaningful relationships with colleagues and work well as part of a team
- a proactive approach and the ability to adapt to change
