Accounts Payable Assistant
other jobs ICONIC RESOURCING LTD
Added before 4 Days
- Scotland,Midlothian
- Full Time, Part Time, Contract
- Salary negotiable
Job Description:
Full job descriptionAccounts Payable Assistant – Temp
Hybrid working
£14.67 per hour
Full-time | 35 hours per week
3-month temporary contract initially
We’re looking for an experienced Accounts Payable Assistant to join a busy Finance team on an initial 3-month temporary basis.
This is a great opportunity for someone with 2+ years’ experience in Accounts Payable who enjoys working in a fast-paced environment and has a strong eye for detail.
The role:
*Processing supplier invoices accurately and efficiently
*Managing AP queries via email and liaising with internal teams and suppliers
*Updating supplier details and maintaining accurate financial records
*Processing expenses and payments
*Preparing payment runs and supplier remittances
*Reconciling supplier statements and resolving discrepancies
*Ensuring purchase orders and financial controls are followed
*Assisting with audit queries and wider Finance activities
*Supporting process improvements and system efficiencies
About you:
We’re looking for someone who has previous Accounts Payable experience, is confident working with financial systems and has excellent attention to detail. Strong communication skills, good Excel knowledge and the ability to manage competing priorities are also important.
If you’re an experienced AP professional looking for a 3-month temporary opportunity with hybrid working, we’d love to hear from you.
Hybrid working
£14.67 per hour
Full-time | 35 hours per week
3-month temporary contract initially
We’re looking for an experienced Accounts Payable Assistant to join a busy Finance team on an initial 3-month temporary basis.
This is a great opportunity for someone with 2+ years’ experience in Accounts Payable who enjoys working in a fast-paced environment and has a strong eye for detail.
The role:
*Processing supplier invoices accurately and efficiently
*Managing AP queries via email and liaising with internal teams and suppliers
*Updating supplier details and maintaining accurate financial records
*Processing expenses and payments
*Preparing payment runs and supplier remittances
*Reconciling supplier statements and resolving discrepancies
*Ensuring purchase orders and financial controls are followed
*Assisting with audit queries and wider Finance activities
*Supporting process improvements and system efficiencies
About you:
We’re looking for someone who has previous Accounts Payable experience, is confident working with financial systems and has excellent attention to detail. Strong communication skills, good Excel knowledge and the ability to manage competing priorities are also important.
If you’re an experienced AP professional looking for a 3-month temporary opportunity with hybrid working, we’d love to hear from you.
Job number 4101433
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