Latest job information from iMultiply Resourcing Ltd for the position of Accounts Payable Specialist - Temporary. If the Accounts Payable Specialist - Temporary vacancy in Edinburgh matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.
Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at iMultiply Resourcing Ltd for the position of Accounts Payable Specialist - Temporary below matches your qualifications.
Are you an experienced accounts payable professional looking for a flexible temporary role in a vibrant environment? THE ORGANISATION A well-regarded educational institution located in the Edinburgh region is seeking a dedicated Accounts Payable professional for a short-term contract. It is a period of change, implementing new processes and technology to streamline finance functions, offering a dynamic and supportive team environment. Key points about the organisation: Committed to continuous improvement and process enhancement Currently navigating a period of change, embracing technology and process automation Supportive leadership open to new ideas and flexibility in working arrangements THE ROLE Supporting the finance team, this temporary Accounts Payable role involves managing invoices, mailbox queries, bank reconciliations, and stakeholder communication. The role plays a critical part in maintaining financial accuracy during a transitional period and offers scope for process improvements. Responsibilities include: Managing shared finance mailbox, handling supplier and internal queries with strong customer service skills Processing 50-100 supplier invoices weekly via email, ensuring correct coding and timely posting Conducting manual invoice approvals by liaising with budget holders for authorisation Performing bank reconciliations across multiple accounts, verifying transactions, and consolidating reports Supporting month-end processes, including invoice postings, coding, and ledger adjustments Assisting with internal control policies and documentation THE IDEAL CANDIDATE 1-3 years’ experience in accounts payable, purchase ledger, or finance administration roles Proficient in manual invoice processing and approval workflows via email Experience with bank reconciliations and ledger management Excellent attention to detail and accuracy Strong customer service skills, able to communicate effectively with internal stakeholders and suppliers Comfortable working with email-based processes and finance systems (training provided) Ability to prioritise tasks and manage mailbox queries efficiently ON OFFER This role is a temporary contract for approximately 2-3 months, with flexibility to extend based on ongoing requirements. The position offers hybrid working, with an initial onsite set-up and potential for one day WFH per week. The salary is flexible and commensurate with experience, around £30,000 per annum equivalent. The start date is ASAP, and the process includes initial Teams interviews followed by on-site meetings with the team. Feel inspired to contribute your skills in a changing sector and support a busy environment during an exciting transformation. If this sounds like the opportunity for you, apply now to be part of this rewarding journey! iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.41bf1e1f-b16b-4260-a40a-17c77a06fd15
Job Info:
Company: iMultiply Resourcing Ltd
Position: Accounts Payable Specialist - Temporary
Work Location: Edinburgh
Country: GB
How to Submit an Application:
After reading and understanding the criteria and minimum qualification requirements explained in the job information Accounts Payable Specialist - Temporary at the office Edinburgh above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.
THIS JOB POSTING HAS EXPIRED (Over 30 days ago).
Please search for the latest job opportunities on our
Homepage.
Desc: Store Supervisor - Princes Street, Edinburgh -Unit 24, Edinburgh, EH15 3RD, United KingdomCategory: RetailJob Type: Full timeAs a supervisor of the store, you'll be responsible for keeping our custome...
Desc: Resilience Lead - EdinburghJob Description At Aberdeen, our ambition is to be the UKs leading Wealth & Investments group.Strengthening talent and culture is one of our strategic priorities. We strive...
Desc: Financial Crime Transaction Monitoring and Screening Lead - EdinburghJob Description At Aberdeen, our ambition is to be the UKs leading Wealth & Investments group.Strengthening talent and culture is o...
Desc: Legal Counsel - EdinburghJob Description At Aberdeen, our ambition is to be the UKs leading Wealth & Investments group.Strengthening talent and culture is one of our strategic priorities. We strive to...