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SalaryAP Coordinator - VR/29195
Status: Permanent
Location: Dyce, Aberdeen
Rate: Available Upon Request
Supporting globally, your role as AP Coordinator will see you hold responsibility for ensuring payments are processed in a timely manner. A strong accounts payable background is required as you will be expected to contribute effectively from the beginning.
Your duties will include:
- Performing payment proposals and evaluating outstanding vendor invoices for weekly/bi-weekly payment runs.
- Ensuring timely payments of vendor invoices and expenses.
- Timely reconciliation of payments.
- Posting journals.
- Assisting in month end, quarter end and year end closing.
- Resolving accounts payable queries and liaising with suppliers and colleagues.
- Recommending improvements to internal processes.
TMM Recruitment
