Accounts Payable Clerk

An Accounts Payable Clerk is required to join a thriving team within the professional services industry, based in Edinburgh. This role will have a focus on processing invoices & reconciliations. Based in Edinburgh, hybrid working - Monday to Friday 9.00pm - 5.00pm Client Details Our client is a globally recognised player in the professional services...

iMultiply are working in partnership with an Edinburgh based company to recruit an Accounts Payable Clerk on a permanent basis. The role is paying a competitive salary along with some great additional benefits. The Company A well established and highly performing business that operates primarily on the East Coast of Scotland. They are a high performing...

An exciting opportunity has become available for an Accounts Payable Clerk in our Finance Department in Edinburgh A vacancy has arisen for an Accounts Payable Clerk to provide administrative and technical support in the Finance Department to ensure that the firm’s accounts payable function is accurate and efficient and all invoices are processed...

An Accounts Payable Clerk is required to join a thriving team within the professional services industry, based in Edinburgh. This role will have a focus on processing invoices & reconciliations. Based in Edinburgh, hybrid working - Monday to Friday 9.00pm - 5.00pm Client Details Our client is a globally recognised player in the professional services...

An Accounts Payable Clerk is required to join a thriving team within the professional services industry, based in Edinburgh. This role will have a focus on processing invoices & reconciliations. Based in Edinburgh, hybrid working - Monday to Friday 9.Our client is a globally recognised player in the professional services industry. With over 2,000...

Job DescriptionWe are looking for an Accounts Payable Clerk to join us on a 89 month contract working within a team of 7 and reporting to the Accounts Payable Team Lead within the Financial Controls team They will be responsible for completion of daytoday tasks within the Accounts Payable function for all Trainline companiesResponsibilities:Process invoices...

**Accounts Payable Processor** **Permanent** **Edinburgh - Hybrid** **£Competitive Salary** LHH Recruitment is delighted to be partnered with our client, a leading National Tourist Organisation, to appoint an Accounts Payable Processor to join their team. As an Accounts Payable Processor, you will report to the Accounts Payable Supervisor and will...

**Accounts Payable Processor** **Temporary** **Edinburgh - Hybrid** **£Competitive Day Rate** LHH Recruitment is delighted to be partnered with our client, a leading National Tourist Organisation, to appoint an Accounts Payable Processor to join their team. As an Accounts Payable Processor, you will report to the Accounts Payable Supervisor and will...

Overview: Element has an opportunity for an **Accounts Payable (AP) Representative**. In this role you will be responsible for accounts payable duties, supporting multiple labs and / or locations. This position plays a crucial role in the daily upkeep of accounts payable, fielding phone calls from vendors and Element laboratories, ensuring invoices are...

Edinburgh Based - Excellent Role with Great Organisation **About Our Client**: Our client is a global team of humanitarians working together on the front lines of today's biggest crises to create a future of possibility, where everyone can prosper. In more than 40+ countries around the world, over 5,400+ team members work side by side with people living...

We’re ICAS – a global professional membership organisation and business network for Chartered Accountants. We’re an educator, regulator, examiner, and a professional awarding body. What’s the role? ICAS is committed to ensuring that our Discipline & Appeal Tribunal processes work in a manner which is fair, efficient, and accessible to all...

We’re ICAS – a global professional membership organisation and business network for Chartered Accountants. To help us achieve this, we appoint a Tribunal Clerk to be responsible for the administrative arrangements for Discipline and Appeal Tribunals under ICAS’ Regulations, and to provide general support to the Tribunal process. As it is not possible...

New 12 month fixed tern role (Maternity leave cover) - Immediate start **About Our Client**: My client is a well known global charity. **Invoice & Expense Management & Processing** - Review and upload purchase invoices and expense claims daily ensuring they are compliant, correctly approved, authorised and filed. - Ensure the completeness and accuracy of...

Hays are proud to be working closely with a large and established private sector company based in Edinburgh City Centre who require an experienced Accounts Payable Assistant to join their team on a temporary basis for 12 months. Bank Reconciliations - Weekly Payment Runs - You must be an excellent communicator while being extremely competent with...

Overview: Element has an opportunity for an **Accounts Payable Representative **to join our growing team on a 6 month fixed term contract basis. In this role you will be responsible for accounts payable duties, supporting multiple labs and / or locations. This position plays a crucial role in the daily upkeep of accounts payable, fielding phone calls from...

New 12 month fixed tern role (Maternity leave cover) - Immediate start **About Our Client**: My client is a well known global charity. **Invoice & Expense Management & Processing** - Review and upload purchase invoices and expense claims daily ensuring they are compliant, correctly approved, authorised and filed. - Ensure the completeness and accuracy of...

**The Company **Able Bridge Recruitment have been approached by one of our customers in Edinburgh, to support them in the recruitment of a permanent purchase ledger clerk. The role has been the result of an employee embarking on a new career venture which will seethem moving into an entirely new profession. The role sits within an established finance team,...

This role will assist in the corporate reporting process across the corporate entities within the company through the processing of corporate transactions in the general ledger and banking systems, as well as leading on the collection of revenues withinthe business. The Shared Services Finance function is newly created. **Client Details** Our Client are a...

This is a full-time post however we are happy to talk about flexible working. We’re committed to supporting staff to achieve a healthy work-life balance. This is a hybrid role, working from Holyrood, and from home. A reserve list will be kept for any other permanent or temporary posts which arise in the 12 months after this recruitment process has...

Job Details Description Key Responsibilities Compiles and sorts of documents, such as truck sheets, fuel tickets, bill of ladings and unit physical reports to substantiate business transactions. Perform a lead role in timely and accurate receipt of fuel into FIMS, entering daily ending inventories and generating close reports. This is a...