Accounts Payable Coordinator
4 weeks ago
Eden Scott is delighted to be supporting our longstanding client with the recruitment of an Accounts Payable Coordinator. This is a permanent full time role and is based in Dyce on a hybrid arrangement.
You will report to the Accounts Payable Manager and will be responsible for ensuring payments are uploaded, crosschecked and performed on a timely manner across the full global organisation.
RESPONSIBILITIES
Perform payment proposals and evaluate outstanding vendor invoices for weekly/bi-weekly payment runs
Serve as the contact for resolution on accounts payable enquiries regarding account handling
Ensuring timely payments of vendor invoices and expense vouchers and maintaining accurate records and control reports
Timely reconciliation of payments
Post journal entries where required
Assist in month end, quarter end and year end closing
Complying with all company policies and procedures
Liaise with suppliers and colleagues as necessary
SKILLS AND ATTRIBUTES
The ideal candidate will have the following:
Accounts Payable experience is preferred but not essential
Strong analytical and problem solving skills
Extremely detail oriented
Good communication and interpersonal skills
A team oriented work approach with the ability to work independently
Ability to prioritise and manage a demanding workload
Intermediate level MS Excel and MS Word
If this is of interest then please just click on the link to apply or send your updated CV to nicky.johnston@edenscott.com
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