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Job Location | London |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
Meraki Talent Ltd are delighted to be exclusively engaged on the role of Accounting Analyst (Accounts Payable) for an exciting business based in Edinburgh. The role is offering a salary of £20,000 - £23,000 with additional benefits (including study support). The Company The company are an exciting Scottish based brand who have experience exceptional levels of growth over the last 5 years and are projecting this to continue for the foreseeable future. They are a business who like to invest in their staff and place ample importance on hiring people who mirror their DNA of ambition and innovation. The Role/Person The role will report into the Finance Manager and will play an important role in managing a busy accounts payable function. The successful candidate will have experience of all aspects of accounts payable, including processing high volumes of invoices, reconciling supplier statements, handling supplier queries and issues, payment runs, and month end close. Moreover, there is an opportunity for the successful individual to progress to an Assistant Accountant role within a 1-2 year period (based on outstanding performance). On Offer The role of Accounting Analyst (Accounts Payable) will offer a salary of £20,000 - £23,000 per annum with additional benefits (including study support if relevant). The staff are currently WFH due to Covid-19 but will return to the office with a FLEXIBLE WORKING policy. The office is based in Edinburgh and is easily accessible via public transport. You will be involved in but not limited to the following duties: Reporting into the Finance Manager Processing high volumes of accounts payable invoices Supplier statement reconciliations Handling supplier queries and issues Managing the accounts payable ledger mailbox BACs payment runs. Assisting with month end closure of the ledger To be considered for this opportunity you must: Have at least 1 years accounts payable/purchase ledger experience Have experience of operating financial/ERP software. Have good MS Excel proficiency Be studying or keen to study an accounting qualification e.g., AAT/ACCA/CIMA - desirable Have excellent communication and stakeholder engagement skills. If you are interested in finding out more about this opportunity, please get in touch with Jack Ramage for a private and confidential discussion.