Accounts Payable Specialist

A meticulous Accounts Payable Specialist is required to join a forward-thinking team within the energy and natural resources industry. The ideal candidate will excel in a fast-paced environment and will be responsible for processing a high volume of invoices in an efficient and timely manner.

Client Details

Our client is an internationally renowned organisation in the energy and natural resources sector. With over 1,000 employees, they boast a strong global presence and are committed to providing solutions that are not only innovative, but also sustainable.

Edinburgh City Centre based.

Description

• Efficient and accurate processing of high-volume invoices.
• Maintaining up-to-date accounts payable records.
• Resolving purchase order, contract, invoice, or payment discrepancies and documentation.
• Ensuring credit is received for outstanding memos.
• Issuing stop-payments or purchase order amendments.
• Verifying vendor accounts by reconciling monthly statements.
• Charging expenses to accounts and cost centres by analysing invoice/expense reports.
• Maintaining accounting ledgers by verifying and posting account transactions.

Profile

A successful 'Accounts Payable Specialist' should have:

• A degree in finance, accounting or a related field.
• Good working knowledge of Oracle
• Proficiency in MS Office, especially Excel, and accounting software.
• Strong numerical and analytical skills.
• Excellent communication and interpersonal skills.
• A high level of accuracy and attention to detail.
• The ability to work independently and as part of a team.

Job Offer

• A temporary role
• A diverse and inclusive workplace culture.
• Professional growth and development opportunities.

If you are an ambitious individual who is ready to take on a challenging role within the energy and natural resources industry in Edinburgh, we encourage you to apply for this position.