Source: https://deftridge.com/job/vendor-invoice-processing-edinburgh-dt-4433425/ Title: Vendor Invoice Processing, on site in Edinburgh | Deftridge Summary: Vendor Invoice Processing for a senior Accounts Payable Specialist, on site in Edinburgh. £21-£28 an hour, 4 to 10 hours a week. Starts within 7 days. Regular Shortlisting · 5 candidates Posted Oct 21 · DT-4433425 # Vendor Invoice Processing · Insurance Senior · Accounts Payable Specialist · On-site · Edinburgh **£21–£28** / hour About £740 a month at 7 h a week. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Specialty insurer for gig workers · 501–1,000 employeesCL-42515 · based in Edinburgh - **Where** On-site · Edinburgh - **Format** Regular role - **Time needed** 4–10 h a week - **Start** Starts within 7 days - **Level** Senior · 5-10 years - **When you work** Weekday evenings2 h a week overlap with UK time The company is already looking at 5 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides. **11** professionals have asked about this task **771** tasks of this type completed on Deftridge ## About this task This specialty insurer for gig workers (501–1,000 employees) is looking for a senior Accounts Payable Specialist for an ongoing part-time engagement of 4–10 h a week. Enters invoices, matches them to purchase orders and routes them for approval. The person who did this left, and the company would rather bring in an experienced part-timer than rush a permanent hire. It is an insurer, so accuracy and an audit trail come before speed. The company prefers a person who can come to Edinburgh for kickoff and the final review; the rest is remote. Most people do this on weekday evenings; replies inside the working day are not expected. About 2 hours a week should overlap with the team's day (UK time). ## What you deliver - Process the week's 120 vendor invoices with two-way matching and chase approvers for the 10 oldest. - Questions collected in one thread, answered within one working day - A short handover note when the engagement pauses or ends - A written update every Wednesday with what was done, what is next and anything blocked ## What a week looks like - Thursday: pick up the queue and confirm priorities - Midweek: two short working sessions of one to two hours - Wednesday: update sent before the company's end of day **Duration:** 12 weeks, renewable. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail. ## Tools Bill.com Coupa NetSuite ## Who fits - 5-10 years of hands-on work as an Accounts Payable Specialist, or the equivalent mix of roles - Comfortable working in Bill.com, Coupa and NetSuite - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Comfortable explaining numbers or decisions to a non-specialist reader - Has worked with a distributed team across time zones ## Not included - Managing other contractors or employees - On-call availability outside the agreed window - Work outside the scope written in the brief; extra items are quoted separately ## How you get paid - The company prepays Deftridge before your first hour, so payment does not depend on a late invoice. - Deftridge pays you in GBP after the company confirms the hours or the deliverable. The payment date is written in your task agreement. - You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs. - You never chase the company. Questions about money go to Deftridge. ## What happens after you say you're interested 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above. ## What the company sees about you First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details. Your profile **Alex** Senior Accounts Payable Specialist - **Experience** 5-10 years in finance & accounting - **Tools** Bill.com, Coupa, NetSuite - **Offers** 7 hours a week, weekday evenings - **Rate** £24 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, £24 an hour, is **above** the median senior Accounts Payable Specialist rate in Scotland (£23). The shaded band is the 25th to 75th percentile of the market. Median £23 This task £24 £19 £30 [All Accounts Payable Specialist jobs in United Kingdom](https://deftridge.com/jobs/accounts-payable-specialist/united-kingdom/) · [Accounts Payable Specialist rates in Scotland](https://deftridge.com/rates/accounts-payable-specialist/scotland/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-42515 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Vendor Invoice Processing · Insurance is noted. A recruiter writes to you from a @deftridge.com address within one working day; the next steps are listed on this page. ## More Accounts Payable Specialist tasks [All Accounts Payable Specialist jobs](https://deftridge.com/jobs/accounts-payable-specialist/) Regular Posted Nov 2 ### [Vendor Invoice Processing](https://deftridge.com/job/vendor-invoice-processing-united-kingdom-dt-5043185/) Specialist · Accounts Payable Specialist Digital marketing agency · 5,000+ employees **£21–£28** / hour About £740 a month at 7 h a week - 4–10 h a week - Remote · United Kingdom - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/vendor-invoice-processing-united-kingdom-dt-5043185/) Regular Posted Oct 29 ### [Vendor Invoice Processing](https://deftridge.com/job/vendor-invoice-processing-london-dt-3484680/) Specialist · Accounts Payable Specialist Real-estate services firm in office refurbishment · 51–200 employees **£22–£27** / hour About £740 a month at 7 h a week - 4–10 h a week - Hybrid · London - Starts within 7 days [View task](https://deftridge.com/job/vendor-invoice-processing-london-dt-3484680/) Regular Posted Oct 29 ### [Vendor Invoice Processing (Bill.com)](https://deftridge.com/job/vendor-invoice-processing-luton-dt-6803763/) Senior · Accounts Payable Specialist Government IT contractor serving cities · 1,001–5,000 employees **£22–£26** / hour About £730 a month at 7 h a week - 4–10 h a week - On-site · Luton - Starts within 7 days - 3 interested [View task](https://deftridge.com/job/vendor-invoice-processing-luton-dt-6803763/) **£21–£28 / hr** I'm interested