Accounts Payable Team Member - 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.
- 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.