Aegon in Edinburgh is seeking an Accounts Payable Analyst to join our IT business management team. This permanent role requires in-person collaboration with a hybrid model, minimum 40% office presence, and the ability to manage invoices and approvals within a robust financial controls framework.
You will process supplier invoices, support budgeting and forecasting, and work with internal stakeholders and suppliers to improve processes while ensuring compliance and meticulous record-keeping.
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