Negotiable
Undetermined
Undetermined
Edinburgh, Midlothian, UK
Summary: The Accounts Payable Assistant role is a temporary position within a public sector organization located in Edinburgh City Centre, requiring an experienced individual to handle high-volume invoice processing, supplier statement reconciliations, and payment runs. The position is set to begin in March 2025 and will last for an initial period of six months. Candidates should be prepared to contribute immediately and have familiarity with Microsoft Excel.
Key Responsibilities:
- High Volume Invoice Processing
- Supplier Statement Reconciliations
- Payment Runs
Key Skills:
- Extensive experience with accounts payable responsibilities
- Familiarity with Microsoft Excel preferred
Salary (Rate): £27,000 yearly
City: Edinburgh
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Your new company
Hays are proud to be working with a long-established public sector organisation based in Edinburgh City Centre who require an experienced Accounts Payable Assistant to join their team on a temporary basis for an initial 6 months starting March 2025.
Your new role
Some of the main job responsibilities include:
- High Volume Invoice Processing
- Supplier Statement Reconciliations
- Payment Runs
What you'll need to succeed To succeed in this role, you should have extensive experience with the listed responsibilities and be ready to start contributing immediately. While there are no specific system requirements, familiarity with Microsoft Excel is preferred.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.