Urgent new role! Immediate start Edinburgh City CentreFull time hours, 2 days in the office, 3 from homeAbout Our Client
This opportunity is with a small-sized healthcare organisation dedicated to delivering excellent services within its sector. The company values precision and efficiency in its accounting and finance processes to maintain its operational excellence.
Job Description
Process supplier invoices accurately and in a timely manner.Reconcile supplier statements to ensure accuracy and resolve discrepancies.Prepare payment runs and ensure compliance with company policies.Maintain and update purchase ledger records as required.Assist with month-end processes, including ledger reconciliations.Respond to supplier queries and liaise with internal departments as needed.Support the Accounting & Finance team with ad hoc administrative duties.Ensure complia...