Purchase to Pay Analyst

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