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| Job Location | Edinburgh |
| Education | Not Mentioned |
| Salary | 12.52 per hour |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Temporary , full-time |
Pertemps are recruiting for an Accounts Payable Administrator to work with a Public Sector organisation based in Leith on a temporary assignment until November. In this role you will work within the Invoice Processing Team and will be responsible for financialadministration tasks. This is an office based role and applicants should have previous finance experience.Location: Leith, Office Based RolePay: £12.52 per hourHours: 37hrs per weekAssignment: Immediate start- November 2022OverviewThese posts form an integral part of the Ministerial drive to support sustainable economic growth and the commitment to pay suppliers promptly for the goods & services the organisation receives.The invoice processing team which the successful candidates will join, process around 70,000 payables invoices per year whilst complying with all audit requirements and maintaining the ministerial commitment to pay invoices within 10 days. Other duties, willinclude printing, filing, responding to customer enquiries received into the payables mailbox and resolving queries with internal and external stakeholders.Experience Required1. Operational experience of payables invoice processing using Oracle Financials is desirable2. Good written and verbal communication skills, with the ability to build good working relationships with both internal and external stakeholders.3. You will demonstrate strong attention to detail be numerate and show flexibility.4. Good administration and organisational skills and the ability, with support, to prioritise workload and proactively manage work to ensure deadlines are met.Please note a basic disclosure and security checks will be required prior to start within this role.