We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces.
Our Contingent Workforce Solutions (CWS) is one of our service offerings; we act as an extension of our clients' recruitment team and provide professional interim and temporary resources.
Pontoon, an employment consultancy committed to diversity and inclusivity, is seeking a talented Reporting Accountant to join our client's team.
Our client is a leading UK-based financial services group with a rich history of over 300 years.
With a focus on retail and commercial customers, they are dedicated to creating a sustainable and inclusive future by shaping finance as a force for good.
Meraki Talent are supporting the appointment of an Assistant Accountant on a 6 Month Fixed Term Contract based in Edinburgh with a salary of up to £30,000 with hybrid & flexible working, with excellent perks benefits.
It's a company with an exceptional brand and reputation, with multiple revenue channels creating fantastic diversification and the opportunity for further growth & expansion.
This business has taken the market by storm since their inception most recently dominating the UK market place, and now starting to spread it's wings internationally.
The ideal candidate should have experience in Accounts Payable processes and be comfortable working in a fast-paced environment.
Our client, a global research and analytics business, is seeking an Accounts Payable Specialist to join their corporate finance team in Edinburgh.
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.
We are recruiting for an Accounts Payable Analyst for a 6 month contract.
This role pays £23 per hour Inside IR35 and will require hybrid work in Edinburgh where the training will take place followed by a 2 days on site and 3 days work from home arrangement.
What the role requires
Reviewing and approving all 3rd Party supplier invoices and non-purchase order payments.