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