Accounts Payable Processor - VR/19392

Status: Temporary
Rate: £Commensurate with experience
Location: Aberdeen
Ref: VR/19392

We have recently began working with our city centre based client, who are looking to add an Accounts Payable Processor to their team on a 12 month contract.

Key Accountabilities:

  • Managing receipt of invoices including coding invoices, matching purchase orders, selecting invoice approvers, and entering the invoices into the SAP accounting system.
  • Responsible for ad hoc accounts payable journal entries.
  • Ensuring invoices meet UK VAT requirements.
  • Investigating and resolving problems associated with processing of invoices and purchase orders.
  • Receiving, researching and resolving a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
  • Audit checks on vendor bank changes. 
  • Ensuring all accounts payable policies and procedures are adhered to.
  • Ensuring record retention of all accounts payable documents.
  • Assisting in ad hoc projects as needed.

Experience using SAP is essential to be considered for this position.

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