Accounts Payable Assistant
7 months ago
FinTech RS are recruiting on behalf of our client for a Accounts Payable Assistant based in Bridge of Don, Aberdeen.
This is a Temporary Contract position for approx. 3-6 months for a period of long term sick cover, working full time hours with Hybrid working available.
**Main duties include**:
- Responsible for all aspects of invoice processing, supplier master data management through to vendor account reconciliation
- Post invoices, check coding and VAT, and send invoices for approval when appropriate.
- Process expense claims.
- Process changes in master data and ensures proper authorisation.
- Deal with questions from internal departments/entities and external suppliers until fully closed out.
- Check statements and action accordingly
- Assist with month-end close duties and other tasks when necessary.
- Previous relevant work experience.
- Ability to multi-task and deliver high quality work to strict deadlines.
- Attention to detail.
- Good verbal and written communication.
- Organised.
- Ability to work independently and as a team player.
- Shows initiative.
- Results orientated
- Any recognised higher level finance qualification (Desirable).
- Experience of Microsoft Navision and PSO (Desirable)
**Job Types**: Full-time, Temporary contract
Contract length: 3-6 months
**Benefits**:
- Free parking
- On-site parking
- Work from home
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Bridge of Don: reliably commute or plan to relocate before starting work (preferred)
Application question(s):
- Are you available to start immediately, or at short notice?
**Experience**:
- Accounts payable: 1 year (preferred)
Work Location: Hybrid remote in Bridge of Don
Reference ID: MC530
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