Job Description

Short term 3 month contract (circa. £160 per day to Umbrella) for a client in Edinburgh;

• Responsible for purchase to pay activities within Finance system, purchase orders and invoices.

• Responsible for managing vendor on boarding process within systems

• Help manage shared inbox - responding to queries & issues

• Support and respond to vendor queries in a timely manner

• Ensure procurement operations processes are followed correctly and in line with our Audit requirements

• Work closely with Accounts Payable team to resolve invoicing queries and reconciliation

• Manage receipting against Purchase Orders.

• Provide advice and expertise in purchasing to pay processes

• Work as daily contact for Procurement team.

• Experience of Oracle Fusion an advantage.

This role would suit people who have

• a strong attention to detail with the ability to prioritise your work

• basic Microsoft Excel skills

• the ability to build meaningful relationships with colleagues and work well as part of a team

• a proactive approach and the ability to adapt to change