Our client is looking for an Accounts Payable Assistant on a 12-month contract basis, located in Aberdeen.
ROLE
As our client continues to see exceptional growth and opportunity across the business, the Finance team have been central to ensuring that the company continue to deliver a consistent and effective finance operation. They are looking to add some extra support to the team through a particularly busy period, and now have a great opportunity for an Accounts Payable Specialist to join them for a 12-month period to support with the day-to-day processing of our weekly payment runs and processing of supplier invoices.
RESPONSIBILITIES
- Prepare weekly payment runs in multiple currencies
- Process as well as oversee the processing of supplier invoices, ensuring accuracy and compliance with our policies
- Reconcile our monthly supplier statements and resolve any discrepancies in a timely manner
- Review purchase ledgers for any large or unusual items
- Liaising with the operations team and outside vendors to answer queries professionally and promptly
REQUIREMENTS
- Lots of practical experience in Accounts Payable or similar finance roles
- Positive, driven and team focused
- Sound knowledge of general accounting procedures and are able to communicate them to stakeholders
- Excellent attention to detail and thrive in a fast-paced environment
- Enjoy working within a team but also independently when needed