Accounts Payable Team Member - VR/18805

Status: Permanent
Rate: £Commensurate with experience
Location: Aberdeen
Ref: VR/18805

Our client based in Aberdeen City Centre are looking to add an Accounts Payable Team Member to join their team on a permanent basis.

Duties and Responsibilities:

  • Actioning invoices and credit notes in accordance with Accounts Payable processes and procedures.
  • Sending queries using electronic authorisation system.
  • Continuously look to improve invoice automation rate.
  • Liaise 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.

Previous experience:

  • Previous experience of working in an Accounts Payable role.
  • Experience of working with financial systems.
  • Computer literate (keyboard skills, and experience of working with PC / email).
  • Fully conversant in Microsoft Excel software.
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