Accounts Payable Specialist

Edinburgh, UK - Hybrid (3days in office)

Hudson Talent Solutions is looking for an experienced Accounts Payable Specialist to join our Finance team on a 12-month contract
, with the opportunity to become permanent, subject to business needs.

You will support the end-to-end Accounts Payable process, ensuring supplier invoices and payments are processed accurately and on time.

• Process, code, verify, and match supplier invoices
• Prepare supplier payment runs
• Complete supplier statement and ledger reconciliations
• Investigate invoice, payment, and coding discrepancies
• Respond to supplier and internal stakeholder queries
• Support month-end activities, accruals, and ledger reviews
• Provide documentation for internal and external audits
• Maintain accurate records, controls, and audit trails
• Identify opportunities to improve Accounts Payable processes

• Previous Accounts Payable or transactional Finance experience
• Knowledge of invoice processing, payments, and reconciliations
• Experience using accounting or ERP systems
• Strong attention to detail and organisational skills
• A proactive, collaborative, and customer-focused approach

Experience in recruitment, RPO, professional services, outsourcing, shared services, or an SLA-driven environment would be beneficial.

If you are an Accounts Payable professional who takes pride in accuracy, responsive service, and continuous improvement, we would love to hear from you.

Please note that parts of our communication used in the course of providing our services are generated with AI assistance and have been reviewed for accuracy by a human. As a company, we are committed to the responsible and ethical use of AI in our services.