Search are supporting the recruitment of an Accounts Payable professional on an initial 6 month fixed-term basis with scope to turn permanent, based in Edinburgh with hybrid working. If you''re looking for an AP role where your accuracy matters, this is it. Instead of being another cog in a big finance machine, you''ll be part of a tight, trusted team keeping a leading law firm running smoothly. High-volume transactions, fast turnaround, and plenty of ownership, this is a role where you''ll see the impact of your work every day.If you want a role where your precision and pace are genuinely valued, this is a great opportunity to step into a team that will trust you from day one.What you''ll do: Process a mix of firm and client invoices Handle employee and partner expense claims Manage and reconcile credit card and virtual card transactions Maintain vendor records and support risk compliance Prepare weekly BACS payment runs Reconcile supplier statements and resolve anomalies Upload internal recharges to the practice management system Keep Cashroom documentation tidy and audit-ready Support ad hoc finance tasks across the departmentWhat you''ll need: Experience in Accounts Payable or similar finance role Strong attention to detail and confidence handling volume Organised, reliable, and comfortable working at pace Clear communicator with a proactive mindsetWhat''s in it for you: 28k- 30k salary Hybrid working - 2 days a week in the Edinburgh office Work with a respected law firm