Cooper Parry Finance Recruitment
Accounts Payable Assistant
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Our client is a growing technology-led organisation with a strong UK presence. Due to increased workload, they are looking to recruit a Temporary Accounts Payable Assistant to support their finance team on a hybrid basis in Edinburgh.
This is a fantastic opportunity for an experienced Accounts Payable professional to join a busy finance function and support the end-to-end purchase-to-pay process.
Key Responsibilities
- Processing purchase invoices and credit notes
- Ensuring accurate coding and VAT treatment
- Maintaining supplier accounts and records
- Reconciling supplier statements and resolving queries
- Supporting weekly and ad hoc payment runs
- Processing supplier payments and issuing remittances
- Reviewing employee expenses and company card transactions
- Assisting with month-end reporting and reconciliations
- Working closely with Finance and Procurement teams to ensure smooth processes
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Person Specification
- Previous Accounts Payable or Purchase Ledger experience
- Strong understanding of invoice processing, payments and reconciliations
- Experience working with finance systems and Excel
- Excellent communication and customer service skills
- High attention to detail and accuracy
- Proactive and organised approach
- Ability to manage deadlines in a fast-paced environment
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On Offer
- Competitive day rate
- Hybrid working (3 days office / 2 days home)
- Immediate start available
- Friendly and supportive team environment
- Modern Edinburgh office with excellent transport links
This role would suit an experienced Accounts Payable professional who can quickly integrate into a busy team and make an immediate impact.
If this opportunity sounds of interest and you’d like to discuss in confidence, please contact Nicole Archibald at nicole.archibald@cooperparry.com or apply directly with your CV.
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