Accounts Payable Clerk SAP

The Accounts Payable Clerk role is a temporary position in the Energy & Natural Resources industry, based in Edinburgh. This role focuses on managing supplier invoices, ensuring payments are processed accurately, and supporting the accounting team with related tasks.

Immediate start, min 6 months, hybrid working.

Client Details

This organisation operates in the Energy & Natural Resources sector and is recognised for its focus on sustainable practices.

Description

• Process and verify supplier invoices for accuracy and completeness using SAP
• Ensure timely and accurate payments to suppliers.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate records of invoices and payments in the accounting system.
• Assist in month-end closing activities related to accounts payable.
• Respond to supplier and internal queries professionally.
• Support the accounting team with ad-hoc administrative tasks as required.

Profile

A successful Accounts Payable Clerk should have:

• Experience in accounts payable or a similar accounting role.
• Working knowledge of SAP
• Strong attention to detail and accuracy in financial processing.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent organisational and time-management skills.
• A proactive approach to problem-solving and task completion.

Job Offer

• An hourly pay rate of approximately £14.40 to £17.60.
• Holiday pay entitlement.
• A supportive and professional work environment in Edinburgh.
• The opportunity to gain valuable experience in the Energy & Natural Resources industry.

If you are detail-oriented and ready to contribute to a skilled accounting team, we encourage you to apply for this temporary Accounts Payable Clerk role.