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