Cooper Parry Finance Recruitment is assisting a technology-led organisation in Edinburgh to hire a Temporary Accounts Payable Assistant on a hybrid basis. The role involves end-to-end purchase ledger tasks, processing invoices and credits, VAT, supplier records, and assisting with month-end processes.
The ideal candidate will have AP or Purchase Ledger experience, strong invoice processing skills, and proficiency in Excel and finance systems.
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Hybrid Temporary Accounts Payable Assistant in Edinburgh employer: Cooper Parry Finance Recruitment
At Cooper Parry, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. Located in the vibrant city of Glasgow, our team enjoys a range of benefits including professional development opportunities, a supportive environment for career growth, and the chance to make a meaningful impact within a busy professional services business. Join us to be part of a forward-thinking organisation that values your contributions and encourages you to thrive.
Contact Details:
Cooper Parry Finance Recruitment Recruitment Team
