The Accounts Payable Clerk role is a temporary position in the Energy & Natural Resources industry, based in Edinburgh. This role focuses on managing supplier invoices, ensuring payments are processed accurately, and supporting the accounting team with related tasks.

Immediate start, min 6 months, hybrid working.

Client Details

This organisation operates in the Energy & Natural Resources sector and is recognised for its focus on sustainable practices.

Description

Process and verify supplier invoices for accuracy and completeness using SAP
Ensure timely and accurate payments to suppliers.
Reconcile supplier statements and resolve discrepancies promptly.
Maintain accurate records of invoices and payments in the accounting system.
Assist in month-end closing activities related to accounts payable.
Respond to supplier and internal queries professionally.
Support the accounting team with ad-hoc administrative tasks as required.Profile

A successful Accounts Payable Clerk should have:

Experience in accounts payable or a similar accounting role.
Working knowledge of SAP
Strong attention to detail and accuracy in financial processing.
Proficiency in using accounting software and Microsoft Excel.
Excellent organisational and time-management skills.
A proactive approach to problem-solving and task completion.Job Offer

An hourly pay rate of approximately £14.40 to £17.60.
Holiday pay entitlement.
A supportive and professional work environment in Edinburgh.
The opportunity to gain valuable experience in the Energy & Natural Resources industry.If you are detail-oriented and ready to contribute to a skilled accounting team, we encourage you to apply for this temporary Accounts Payable Clerk role