• Accounts Payable - (SAP) Urgent new role! 6 months
• Edinburgh City Centre, Hybrid working - Full time hours Renewable Energy

JOB DESCRIPTION

• Process and verify supplier invoices for accuracy and completeness using SAP
• Ensure timely and accurate payments to suppliers.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate records of invoices and payments in the accounting system.
• Assist in month-end closing activities related to accounts payable.
• Respond to supplier and internal queries professionally.
• Support the accounting team with ad-hoc administrative tasks as required.

Please refer the Job description for details