Accounts Payable Clerk
Eden Scott
Edinburgh, GB
30d ago

Eden Scott's client is a a leading energy renewable firm based in Edinburgh. In this role you will work as part of the finance team as an Accounts Payable Clerk.

You must have a strong working knowledge of SAP to be considered for this position.

  • SAP experience
  • Process vendor invoices and purchase orders
  • Match shippers with invoices
  • Code and enter invoices to tracking system and schedule payments within established parameters.
  • Cash receipts from customers
  • Match invoices to receiving and purchasing documents.
  • Research invoice data as required.
  • Assign proper accounting numbers to invoices.
  • Requirements

    You must have a strong practical background in Accounts Payable / Purchase Ledger, at least 3 years would be beneficial.

    You will require to be an active member of the finance team and having experience of having supported financial administration duties would be ideal.

    To discuss this role in more detail, call Aaron Neill on 0131 550 1142 or aaron.neill edenscott.com

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