Accounts Payable

Search are supporting the recruitment of a Purchase Ledger Clerk to join a growing finance team based in Edinburgh. This is a varied role offering exposure across invoice processing, payment runs and reconciliations, working within a collaborative and detail focused environment.

This opportunity would suit someone with previous accounts payable experience who takes pride in accuracy and enjoys working as part of a structured finance function.

Your responsibilities will include:
* Processing a high volume of supplier invoices, including general costs and client related expenses
* Managing employee and partner expense claims and ensuring timely processing
* Handling company credit card transactions and completing reconciliations
* Maintaining vendor records, ensuring accuracy and compliance with internal procedures
* Preparing and supporting weekly supplier payment runs
* Reconciling supplier statements and investigating discrepancies
* Supporting inter...