1. Urgent New role
2. Accounts Payable Assistant
About Our Client
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
3. Efficient and accurate processing of high-volume invoices.
4. Maintaining up-to-date accounts payable records.
5. Resolving purchase order, contract, invoice, or payment discrepancies and documentation.
6. Ensuring credit is received for outstanding memos.
7. Issuing stop-payments or purchase order amendments.
8. Verifying vendor accounts by reconciling monthly statements.
9. Charging expenses to accounts and cost centres by analysing invoice/expense reports.
10. Maintaining accounting ledgers by verifying and posting account transactions.
The Successful Applicant
A successful 'Accounts Payable Specialist' should have:
11. A degree in finance, accounting or a related field.
12. Good working knowledge of Oracle
13. Proficiency in MS Office, especially Excel, and accounting software.
14. Strong numerical and analytical skills.
15. Excellent communication and interpersonal skills.
16. A high level of accuracy and attention to detail.
17. The ability to work independently and as part of a team.
What's on Offer
18. A temporary role
19. A diverse and inclusive workplace culture.
20. 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.