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Accounts Payable Clerk
2 months ago
FinTech Recruitment Solutions is seeking an experienced Accounts Payable Assistant to join our client's team in Dyce, Aberdeen. This is a full-time, fixed-term position until circa March 2026.
Main Responsibilities:- Review and approve supplier invoices, ensuring accuracy and compliance with purchasing department guidelines.
- Allocate appropriate cost codes to invoices and enter approved invoices into Access ERP/Sage 200.
- Verify supplier statements to ensure all invoices have been received and paid.
- Process BACS and cheque payments, and perform bank reconciliations.
- Liaise with suppliers to confirm payment dates and resolve queries.
- Communicate with the purchasing department to expedite pro forma invoice payments.
- Conduct second checks on expenses after initial approval from Operations teams and collate information for payment processing.
- Collate credit card statements and prepare VAT returns.
- Review Non-Cash Revenue reports to ensure all Non-Conformance Reports are documented for accounting purposes.
- Assist with tax and audit requests as instructed.
- Provide flexible support within the accounts department as needed.
- Circa 2 years' experience in a similar role.
- A hands-on, proactive attitude.
- Ability to work independently and as part of a small, friendly team.
- Strong prioritization skills to manage a busy workload.
Candidates should be based locally to Aberdeen and hold the Right to Work in the UK.