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Our client,  a global research and analytics business, is seeking an Accounts Payable Specialist to join their corporate finance team in Edinburgh. The ideal candidate should have experience in Accounts Payable processes and be comfortable working in a fast-paced environment. This full-time, 6-month contract role (available on a hybrid 2/3 days in the office basis) involves processing invoices through Oracle Fusion, managing employee expenses, assisting with payment runs, and supporting the integration of a new ERP system. The candidate will also handle supplier queries, provide user support, and participate in ad hoc projects related to the ERP transition.

Requirements:

Experience in Accounts Payable processes

Proficiency in MS Outlook, Word, and Excel (including pivot tables / v-lookups)

Oracle experience preferred

Excellent interpersonal and communication skills

Ability to multi-task and prioritize

Strong client service and teamwork skills

Adaptability to a fast-paced environment

This 6-month contract role offers a rate of up £250.00 (paid to umbrella so includes employers N.I element) and provides an excellent opportunity to work in a global, dynamic company that is driving the world's transition to a more sustainable future