Maintain and update the records management database, ensuring compliance with procedures and policies, and providing a complete audit trail.
General
Our client, a high-performing Corporate Services team is looking for a Workplace Services Operator to join their Edinburgh office for a 6-month contract.
This is an exciting opportunity for someone with strong administrative skills and a passion for delivering exceptional service to our office and clients.
The successful candidate will be responsible for managing a mailbox, handling queries, and processing invoices so experience in these areas will be advantageous.
We are seeking a dedicated Administrator to join our team.
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.