Be-Resourcing is delighted to present an exciting opportunity for an Accounts Payable Assistant to join a dynamic and forward-thinking organisation on a 4-month fixed-term contract.
This is a fantastic role for an experienced AP professional who thrives in a fast-paced environment and enjoys working across finance operations and systems. You’ll play a key role in supporting day-to-day accounts payable activities while contributing to a major ERP system integration project.
This is a hybrid role based in Edinburgh City Centre, offering flexibility and a competitive day rate of £250 via umbrella.
Key Responsibilities:
- Process supplier invoices and employee expenses using internal systems
- Assist with weekly payment runs and credit card administration
- Handle multi-currency transactions and supplier queries
- Support users of the expense and travel system
- Collaborate with internal teams during ERP system implementation
- Contribute to ad hoc finance projects and reporting
What We’re Looking For:
- Solid understanding of accounts payable processes
- Strong Excel skills (pivot tables, VLOOKUPs)
- Experience with finance systems (Oracle preferred but not essential)
- Excellent communication and multitasking abilities
- Ability to work under pressure and meet deadlines
- Adaptability to thrive in a fast-paced, global environment
What’s in it for you?
- Day Rate: £250 via umbrella
- Hybrid working in Edinburgh City Centre
- Opportunity to work with a collaborative and experienced finance team
- Involvement in a high-impact ERP integration project
- A chance to make a meaningful contribution in a global organisation
If you're an AP professional ready to hit the ground running and make an impact, we’d love to hear from you. Apply now to be considered.