Purchase Ledger Administrator jobs in City of Edinburgh

Temporary Sales & Purchase Ledger Assistant Contract Type: Temporary with potential to go permanent Location: Edinburgh City Centre Hours: Monday to Friday, 9am - 5pm Pay Rate: £13.50 per hour Start Date: ASAP About the RoleWe're recruiting on behalf of our client for a Temporary Sales & Purchase Ledger Assistant to join their finance team in Edinburgh. This is a hands-on role ideal for someone...

Processes invoices, supports payment runs, recharges invoices, and assists with reconciliations. Requires experience in transactional finance.

Our client, a leading law firm, is seeking to recruit an experienced and highly organised Credit Control Administrator to join their finance team on a part-time basis (20 hours per week). This is a fantastic opportunity to become part of a professional and supportive environment, contributing to the efficient management of the firm’s financial processes. What you’ll do - Monitor and manage...

Job Description Our client, a leading law firm, is seeking to recruit an experienced and highly organised Credit Control Administrator to join their finance team on a part-time basis (20 hours per week). This is a fantastic opportunity to become part of a professional and supportive environment, contributing to the efficient management of the firm’s financial processes. What you’ll do -...

My client is currently looking for a SIPP Property Specialist to join their team as a Client Relationship Manager. This is a remote role and can be based anywhere in the UK. Reporting to the Team Leader the successful candidate will provide specialised property, borrowing, loan back, third party loan and VAT expertise throughout the organisation. This role requires in-depth knowledge of property...

You will be responsible for the management and control of all transactional processing (accounts payable, accounts receivable, treasury and payroll for the organisation.

You will be responsible for ensuring all supplier and customer accounts are accurate and up to date, as well as overseeing the daily invoicing and credit control processes.

You will be highly organised and be able to demonstrate excellent supervisory skills, as well as having a strong understanding of the principles of accounting.

Job Description Location:Livingston, West Lothian Employment Hours:Full time 37.5hrs (Office based) Salary:Up to £30,000 Contract type:Permanent What we do At Simply Solutions, we are a boutique International Property Maintenance provider. Clients of all sizes, across a diverse range of sectors work with Simply Solutions; from national, blue-chip high street retailers to regional care...

You should be confident in: - Troubleshooting posting errors, transaction discrepancies, and general ledger issues

You will also be responsible for running Virtual training sessions and workshops for our customers when advice or training is required to support the customers continuous adoption of the solution.

D365 Business Central / Jet Reports Consultant Rate: £400-£500/day (Outside IR35) Remote (UK-based) Duration: 3 months (with possible extension) Start Date: ASAP We are seeking an experienced Dynamics 365 Business Central Consultant to support a retail-focused implementation. This role will involve hands-on configuration, financial process support, data handling, and management reporting –...

Sewell Wallis Recruitment is delighted to be partnering with a global law firm seeking a Billing Administrator to join its Edinburgh team.The ideal candidate will be proactive, motivated, and preferably bring previous accounts experience.What will you be doing?Requesting Ad-hoc proformas and generating reports.Amending proformas upon request and inputting billing guide amendments to the...

EdinburghHybrid About Our Client A leader in their field Job Description To lead on key financial processes-including payroll, sales ledger management and statutory reporting-while providing advanced administrative and office support. The postholder acts as a member of the Corporate Services team, ensuring robust financial control, smooth office operations and cross-cover for critical...

Finance Director - Old Town Chambers, Autograph Collection RBH At RBH, we believe our people are our biggest assets and understand the value in putting them first. Our approach to diversity in the workplace, health & wellbeing, sustainability, and individuality sets us apart from our competitors and is one of the reasons we are rated Top 30 Best Places to Work in Hospitality! At RBH, we don't...

Finance and Administration Officer - South Gyle Location: Edinburgh (Hybrid - minimum one day per week in the office) Hours: Full-time, 35 hours per week (Monday to Friday) Location: South Gyle Contract Type: Permanent Salary: Up to £30, Benefits: 25 days annual leave plus 11 public holidays. 10% employer pension contribution. Are you a detail-oriented finance professional with a flair for...

EPM Finance Systems Analyst (OneStream/Hyperion) - 100% Remote Working United Kingdom A global industry leader is looking for an EPM Finance Systems Analyst to join the team during an exciting period of transformation. Suitable candidates will have strong experience with either Onestream or Hyperion in an enterprise-level environment. The following experience will be essential for the...

We are currently recruiting for a new Service Advisor to help us at our Edinburgh Fiat/Kia/Abarth branch in Seafield. We offer: - 33 days' holiday allowance with room to grow - Generous retail discounts - Private healthcare - Simplyhealth - all employees have access to a GP 24/7 and can claim money back on medical and dental treatments - Pension scheme - Maternity and paternity packages -...

You will also be engaging collaboratively by cultivating connections with internal teams and external partners, including clients and pension providers.

🏢 Office Manager Location: Newbridge Contract: Full-time, permanent Salary: Competitive (DOE) + benefits Reports to: Senior Leadership Team About the role We’re looking for a highly organised and proactive Office Manager to ensure the smooth day-to-day running of a busy and fast-paced office. You’ll support three senior directors by managing diaries, coordinating travel, handling...

Finance Administrator (12-Month FTC) | Hybrid – Edinburgh (1 day per week in office) | Monday to Friday, 9:00 AM – 5:30 PMJoin Scotland’s Leading Microsoft Partner!Quorum is one of Scotland’s largest Microsoft Gold Partners and a trusted Microsoft Direct Cloud Solutions Provider. We deliver exceptional IT managed services, projects, and cloud solutions to a diverse range of clients — from large...

City Centre Edinburgh Office£32,000 per annum + Discretionary bonus About Our Client Fast-growing software company in the event management sector. Job Description ● Supplier Payments - Run weekly reports from Xero, prepare payment runs for director approval, and process payments.● Advance Payments - Prepare event organiser advance statements, calculate eligible amounts, and record payments on...