Accounts Payable Assistant

Eden Scott are delighted to be supporting with a growing organisation to recruit for a Purchase Ledger Assistant to join their Edinburgh based team.

This is a full time, permanent opportunity offering hybrid working.

This role fits within a highly collaborative team, being directly responsible for maintaining the purchase ledger of one of the organisation's entities. There is an opportunity to assist with ad-hoc projects.

This role will either suit a candidate with an excellent baseline knowledge of purchase ledger who can hit the ground running with the right attitude to learn the regulations of a new industry, or, a more junior candidate looking to progress on their skillset.

KEY RESPONSIBILITIES

• Processing invoices
• Matching invoices to purchase orders
• Processing supplier payment runs
• Posting authorised and matched invoices
• Reconciling supplier statements and dealing with supplier queries

ESSENTIAL SKILLS

• Either extensive purchase ledger experience or limited experience but willing to expand on skillset
• Self-sufficient and ability to hit the ground running
• Ability to work well within a collaborative environment
• Great IT Skills

This is a fantastic opportunity with an excellent benefits package!

*Please note - this role is only applicable to those based in Scotland.*

If you are interested in hearing further information, please apply now or reach out to katrina.davis@edenscott.com.