Accounts Payable Officer

Edinburgh City Centre

3 Month Contract (Possibility to extend)

£ annual salary equivalent DOE - PAYE basis

We are currently recruiting for an experienced Accounts Payable Officer to join a busy finance team on a temporary/contract basis. This is a great opportunity for someone with strong AP experience who enjoys working in a fast-paced environment and can take ownership of the end-to-end invoice and payment process.

The successful candidate will work closely with the wider finance team, suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, payments are made on time, and supplier accounts remain fully reconciled.

• Processing high-volume supplier invoices and credit notes accurately and efficiently
• Matching invoices against purchase orders and resolving discrepancies
• Coding and posting invoices to the appropriate nominal accounts
• Preparing and processing supplier payment runs
• Reconciling supplier statements and investigating outstanding items
• Maintaining accurate supplier account records
• Responding to supplier and internal queries in a timely and professional manner
• Investigating and resolving invoice and payment discrepancies
• Supporting month-end close activities, including AP reconciliations and accruals