Accounts Payable Specialist

• Process vendor invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and execute payment runs in a timely manner.
• Maintain accurate records of accounts payable activities and transactions.
• Collaborate with internal teams to address and clarify invoice-related queries.
• Assist with month-end closing activities for the accounts payable ledger.
• Support the implementation of process improvements within the accounting function.
• Ensure compliance with financial regulations and company standards.

• Experience in accounts payable or similar accounting roles.
• Strong proficiency in financial systems especially SAP and tools, particularly in invoice processing.
• Attention to detail and the ability to maintain accuracy under time constraints.
• Good problem-solving skills and a proactive approach to resolving issues.
• Knowledge of financial regulations relevant to accounts payable processes.
• Effective communication and collaboration abilities across teams.

• An hourly rate of approximately £14.40 to £17.60, depending on experience.
• A temporary position within a reputable organisation in Edinburgh.
• Exposure to the dynamic energy and natural resources industry.
• Opportunities to enhance and develop your accounting and finance expertise.

Michael Page