My client is a well established organisation based in Edinburgh. They currently have a requirement within the finance team for an Accounts Payable Clerk, primarily to assist throughout a particularly busy period.
The main responsibilities of the role will be to process high volume of accounts payable invoices on both internal procurement and financial systems.
The successful candidate will have previous purchase ledger experience, have good communication skills and the ability to work with accuracy and speed.
Salary – Competitive
Hours – based on a 37.5 hr week
Location – Edinburgh
If you have the relevant experience and are interested in this position then please contact Chris Halliday on 0131 7188071.
Job Reference: Req//154175
Closing Date: 21-Apr-2011