The Accounts Payable Specialist will be responsible for ensuring accurate and timely processing of invoices and payments within the accounting and finance department. This temporary role in Edinburgh offers an excellent opportunity to contribute to the energy and natural resources industry.Client DetailsThis role is with a medium-sized organisation operating within the energy and natural resources sector. They are well-established and focused on delivering high-quality services, with a commitment to operational efficiency and excellence.DescriptionProcess vendor invoices, ensuring accuracy and compliance with company policies.Reconcile supplier statements and resolve discrepancies promptly.Prepare and execute payment runs in a timely manner.Maintain accurate records of accounts payable activities and transactions.Collaborate with internal teams to address and clarify invoice-related queries.Assist with month-end closing activities for the accounts payable ledger.Support the implementation of process improvements within the accounting function.Ensure compliance with financial regulations and company standards.ProfileA successful Accounts Payable Specialist should have:Experience in accounts payable or similar accounting roles.Strong proficiency in financial systems especially SAP and tools, particularly in invoice processing.Attention to detail and the ability to maintain accuracy under time constraints.Good problem-solving skills and a proactive approach to resolving ..... full job details .....