Accounts Payable Team Member - VR/18456

Status: Permanent
Rate: £Commensurate with experience
Location: Aberdeen
Ref: VR/18456

We are working with our client based in Aberdeen City Centre to source an Accounts Payable Team Member to join their team on a permanent basis.

Core Responsibilities:

  • Actioning invoices and credit notes in accordance with Accounts Payable processes and procedures.
  • Sending queries using electronic authorisation system.
  • Continuously looking to improve Invoice Automation rate.
  • Liaising with purchasing, suppliers, internal and external customers to resolve invoice queries.
  • Continual reviewing and updating of internal processes and procedures.
  • Working with the team to achieve set objectives / targets.

Experience within a similar role would be essential to be considered for this role.

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