Accounts Payable Officer

Accounts Payable OfficerEdinburgh City Centre 3 Month Contract (Possibility to extend)£ annual salary equivalent DOE - PAYE basis We are currently recruiting for an experienced Accounts Payable Officer to join a busy finance team on a temporary/contract basis. This is a great opportunity for someone with strong AP experience who enjoys working in a fast-paced environment and can take ownership of the end-to-end invoice and payment process.The successful candidate will work closely with the wider finance team, suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, payments are made on time, and supplier accounts remain fully reconciled.Key ResponsibilitiesProcessing high-volume supplier invoices and credit notes accurately and efficientlyMatching invoices against purchase orders and resolving discrepanciesCoding and posting invoices to the appropriate nominal accountsPreparing and processing supplier payment runsReconciling supplier statements and investigating outstanding itemsMaintaining accurate supplier account recordsResponding to supplier and internal queries in a timely and professional mannerInvestigating and resolving invoice and payment discrepanciesSupporting month-end close activities, including AP reconciliations and accrualsAssisting with wider finance administration and reporting as requiredEnsuring all AP processes comply with internal controls and company proceduresSupporting process improvements and identifying ..... full job details .....