Accounts Payable Assistant
Stirling
Robert Half are proud to partner with a prestigious educational institution based in Stirling to appoint a temporary Purchase Ledger Clerk for a 3 month period. The role will be supporting the accounts payable function with processing of invoices.
Stirling (Hybrid working)
£12-14 per hour DOE
Full time - 3 month contract
Responsibilities
Processing supplier invoices in a timely manner
Preparing monthly payment runs in multiple currencies
Maintaining supplier accounts and addressing outstanding payments, resolving in a timely manner
Making ad-hoc payments and submitting
Reconciling supplier statements
Responding to supplier queries in a timely manner and resolving any issues through internal communication
Supporting with annual audit
Other ad hoc tasks as required
Requirements
Previous experience in a finance role, processing invoices and preparing payment runs
Available for an immediate start
Attention to detail
Demonstrate commitment to completing the contract
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