GBP9.00 - 10.00 / hour
5th March 2019
Accounting and Finance
This is a great end to end role offering flexi-hours, state of the art offices and a coffee machine! Based in central Edinburgh you will be responsible for the ownership of the Purchase Ledger.
- Processing of PO's and invoices (medium volume)
- Supplier statement reconciliations
- Bank reconciliations
- Processing of expenses
- Weekly, monthly and quarterly payment runs
- Point of contact for supplier and customer queries
You will have experience in a similar role, have excellent communication skills and able to prioritise and work to deadlines without supervision.
This is a medium size not-for profit organisation based in Edinburgh City Centre easily accessible from most areas of the city via bus links. No parking. Lovely new fancy coffee machine and fancy teas for all employees!
Salary & Benefits
This role would be an hourly pay rate of £9-10ph plus holiday pay.
Hours are 9am - 5pm with flexi-options.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice
EdinburghLevel 3, Ardmore House,
40 George Street
gb 0131 220 2171