Cordant People are currently recruiting on behalf of a fantastic organisation based in the city centre of Edinburgh. Working for this prestigious company you will be responsible to deliver finance business partnering to all areas of the company, process purchase/sales ledger in a timely and effective manager, reconcile creditors ledger, provide advice and information to staff and suppliers on status of expenses/invoicing and payment, complete payment allocations and reconciliation, examine, check and code expense claims to ensure accuracy, resolve queries to ensure prompt payment from individuals, provide reports and statistics to internal contracts for trend analysis, prepare bank statement reconciliations and resolving variances, provide financial transactions and information to support business needs and also be willing to support the finance manager and the rest of the team in the continuous improvement of all functions/processes of the team. You must have a strong financial transaction working background and be a confident IT user of share point/excel and word. This is an ongoing temporary assignment working 37.5 hours from Monday to Friday (flexi work is available). If you are interested in working for this well established, unique organisation and feel you have the relevant experience then please forward your CV in the first instance. Cordant Group is an equal opportunities employer