Accounts Payable Specialist

Overview

Search are supporting the recruitment of an Accounts Payable professional on an initial 6 month fixed-term basis with scope to turn permanent, based in Edinburgh with hybrid working.

• Process a mix of firm and client invoices
• Handle employee & partner expense claims
• Manage and reconcile credit card & virtual card transactions
• Maintain vendor records and support risk compliance
• Prepare weekly BACS payment runs
• Reconcile supplier statements and resolve anomalies
• Upload internal recharges to the practice management system
• Keep Cashroom documentation tidy and audit-ready
• Support ad hoc finance tasks across the department

• Experience in Accounts Payable or similar finance role
• Strong attention to detail and confidence handling volume
• Organised, reliable, and comfortable working at pace
• Clear communicator with a proactive mindset

• £28k-£30k salary
• Hybrid working - 2 days a week in the Edinburgh office
• Work with a respected law firm and a genuinely supportive AP team
• A role with variety, ownership, and visible impact

To apply or find out more, submit your application or contact

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age