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