Accounts Payable Processor - Edinburgh, United Kingdom - Rutherford Cross
Description
Key Responsibilities:
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Processing invoices, matching purchase orders to these invoices and investigating/ solving any discrepancies
- Preparation of payments which will include multi currency
- BACS/Chaps/International Payments
- Make sure invoices are approved in time to meet established payment cycle
- Reconciling supplier statements and cash allocations
- Dealing with and resolving supplier queries
- Liaising with internal departments to resolve any problems with invoices
- Employee expense and credit card reporting and support
- To ensure accounts payable transactions are processed quickly, accurately within agreed SLA's
- Processing accounts and payments in compliance with financial policies and procedures
- Ensure compliance with accounts payable controls, processes and procedures
- Proven experience in efficiently handling a high volume of invoices daily
- Familiarity with Microsoft Dynamics is desirable
- Strong attention to detail and accuracy in financial tasks
- Ability to multitask and prioritise workload effectively, meeting deadlines consistently
- Excellent communication skills for interactions with colleagues and suppliers
- Proficiency in Microsoft Office, especially Excel
- Adaptability to thrive in a fastpaced environment
This role is offering a chance to join a highly successful and forward thinking business dedicated to making a positive impact in the renewable energy sector.
The role will be based in Edinburgh however is offering very flexible working, a salary of up to £30,000 and an excellent benefits package.
For more information, please get in touch with Eilidh Graham at Rutherford Cross for a confidential discussion.Job Types:
Full-time, Permanent
Salary:
Up to £30,000.00 per year
Benefits:
- Work from home
Schedule:
- Monday to Friday
Work Location:
In person
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