Purchase Ledger Associate Edinburgh   £10 per hour

The Company

Robert Half Finance and Accounting are currently recruiting an Accounts Payable Associate on behalfof a large and established industry leader who are Edinburgh City Centre based. This is initially a 6 month contract position which may extend indefinitely.

The Role

As Accounts Payable Associate you will be involved with the processing of high volumes of invoices. More specifically, you will be expected to scan and process invoices to PO's and investigate and deal with any queries or irregularities. As part of a large team, you will take responsibly for adding new companies and customers to the in house system and deal with any other finance and AP related tasks as and when they arise.We are looking for someone with experience of working as part of a large AP team. You must have experience of handling large volumes of invoices. If you meet the above criteria please apply as soon as possible as interviews are ongoing. Please do not apply if you do not have the relevant Purchase Ledger experience as we will not be able to progress your application.

Salary & Benefits

This attractive Temporary contract role will pay circa £10.00 per hour to the successful candidate. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

Job Reference:   367209-UKen

Closing Date:     07-Aug-2012

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