The Accounts Payable Clerk role is a temporary position in the Energy and Natural Resources industry, based in Edinburgh. This role focuses on managing supplier invoices, ensuring payments are processed accurately, and supporting the accounting team with related tasks. Immediate start, min 6 months, hybrid working. Client DetailsThis organisation operates in the Energy and Natural Resources sector and is recognised for its focus on sustainable practices.DescriptionProcess and verify supplier invoices for accuracy and completeness using SAPEnsure timely and accurate payments to suppliers.Reconcile supplier statements and resolve discrepancies promptly.Maintain accurate records of invoices and payments in the accounting system.Assist in month-end closing activities related to accounts payable.Respond to supplier and internal queries professionally.Support the accounting team with ad-hoc administrative tasks as required.ProfileA successful Accounts Payable Clerk should have:Experience in accounts payable or a similar accounting role.Working knowledge of SAPStrong attention to detail and accuracy in financial processing.Proficiency in using accounting software and Microsoft Excel.Excellent organisational and time-management skills.A proactive approach to problem-solving and task completion.Job OfferAn hourly pay rate of approximately 14.40 to 17.60.Holiday pay entitlement.A supportive and professional work environment in Edinburgh.The opportunity to gain valuable experience in ..... full job details .....