What are the responsibilities and job description for the Accounts Payable Clerk position at Page Personnel?
- Urgent new temporary role |Immediate start, hybrid working
Our client is a globally recognised player in the professional services industry. With over 2,000 employees worldwide, they have an established presence in Edinburgh and are known for their commitment to excellence, innovation, and integrity.
Job Description
- Accurate processing of invoices, ensuring correct authorisations are in place.
- Reconciliation of supplier statements.
- Handling accounts payable enquiries.
- Assisting in the preparation of month-end reports.
- Ensuring compliance with company policies and procedures.
- Maintaining accurate and up-to-date vendor files.
- Assisting with ad hoc finance projects as required.
A Successful Accounts Payable Clerk Should Have
- A solid understanding of accounts payable principles.
- Excellent numeracy and reconciliation skills.
- Strong attention to detail.
- Good working knowledge of MS Excel and Oracle .
- Excellent communication skills, both written and verbal.
- The ability to work as part of a team and independently.
- The opportunity to work in a team-focused, professional services environment.
- Convenient Edinburgh location with easy access to public transport.
- Temporary role with the potential for further career progression.
Contact: Brooke Haldane
Quote job ref: JN-042024-6410109
Brand: PP
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