* Accounts Payable job - Edinburgh *
Pulsant is a market leading IT services company - providing ultra-reliable, flexible managed services and hybrid cloud solutions to businesses nationwide and across multiple industry sectors.
With c400 staff based in several locations around the UK, we offer a first class, fun working environment.
We are seeking an Accounts Payable professional whose role will be the efficient management of the purchase ledger function.
Key responsibilities to include:
Process all purchase invoices and credit notes and ensure they are kept up to date
Analyse invoices and credit notes through correct coding of invoices
Telco invoice review and processing
Ensure proper invoice authorisation and query any abnormal transactions with management
Account for the correct treatment of VAT on invoices and credit notes
Set-up and maintain supplier accounts
Reconcile supplier accounts and resolve differences
Deal with supplier account queries via telephone, email and tickets and resolve queries promptly
Monitor the accounts payable ticket queue and action as appropriate
Skills & Experience: