Social network you want to login/join with:
Our client is an internationally renowned organisation in the energy and natural resources sector. With over 1,000 employees, they boast a strong global presence and are committed to providing solutions that are not only innovative, but also sustainable.Edinburgh City Centre based.
Job Description
* Efficient and accurate processing of high-volume invoices.
* Maintaining up-to-date accounts payable records.
* Resolving purchase order, contract, invoice, or payment discrepancies and documentation.
* Ensuring credit is received for outstanding memos.
* Issuing stop-payments or purchase order amendments.
* Verifying vendor accounts by reconciling monthly statements.
* Charging expenses to accounts and cost centres by analysing invoice/expense reports.
* Maintaining accounting ledgers by verifying and posting account transactions.
The Successful Applicant
A successful 'Accounts Payable Specialist' should have:
* A degree in finance, accounting or a related field.
* Good working knowledge of Oracle
* Proficiency in MS Office, especially Excel, and accounting software.
* Strong numerical and analytical skills.
* Excellent communication and interpersonal skills.
* A high level of accuracy and attention to detail.
* The ability to work independently and as part of a team.
What's on Offer
* A temporary role
* A diverse and inclusive workplace culture.
* Professional growth and development opportunities.
If you are an ambitious individual who is ready to take on a challenging role within the energy and natural resources industry in Edinburgh, we encourage you to apply for this position.
#J-18808-Ljbffr