This job has been posted for more than 30 working days and has expired.


Job Description:

Do you have experience working in an accounts payable role within a busy finance department? If so then we want to hear from you!

Our client, a global Asset Management firm, based in Edinburgh, are looking for an Accounts Payable Customer Service Team Member to join their team on an initial 9-month contract.

Essential Skills/Experience:

  • 1-2 years of Accounts Payable experience is required

  • Knowledge of Oracle / Coupa is a plus

  • Strong communication skills

  • Solution oriented mind-set

  • Excellent attention to details

  • Accuracy in administrative type of work

  • Self-motivated team player

  • Customer focus and attitude

  • Ability to meet tight time schedules

Core Responsibilities:

  • Answering queries from internal and external business partners on invoice/payment status

  • Dealing with same day/urgent payments

  • Making call backs for payment detail verification's

  • Obtaining W9/W8 forms for US vendors

  • Acting independently within scope of responsibility

  • Keeping deadlines and aligning with compliance rules

  • Participate in ad hoc projects.

Job reference: 13428
To apply for this vacancy applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.

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Core-Asset Consulting offers specialist recruitment services to asset management, accounting & finance, asset servicing, legal and the wider financial services sector in Scotland.