AP Assistant (6 Months) (Exclusive) – VR/24021

Unfortunately this position is no longer available. Please use our job search function to find an alternative.
Status: Temp/Contract
Location: Bridge of Don, Aberdeen
Rate: Available Upon Request

With responsibility for the accounts payable processes for multiple entities, the AP Assistant plays an important part in providing prompt resolution of aged supplier invoices. This 6-month assignment is to assist a world leading specialist with a backlog of invoicing.

  

Individuals should be available immediately or at short notice and be willing to contribute effectively from the outset. Demonstrable accounts payable experience is required as is the ability to multi-task and meet strict deadlines.

   

Reporting into the AP Team Lead, the AP Assistant will be responsible for the following:

  • Posting invoices, ensuring current coding, VAT and approvals.
  • Processing changes in master data and ensuring proper authorisation.
  • Handling AP related questions from external suppliers and Fugro entities.
  • Assisting with month-end close duties.
  • Identifying improvements in the AP processes.

    

Previous experience with Navision would be beneficial.

TMM Recruitment

We're sorry!

Our website has detected that you are using an out of date or unsupported web browser (Internet Explorer Version 11 or below).

Please use a modern browser to access our site and revisit us once you have upgraded, thank you.

Download Google Chrome Browser
Download Chrome
Download Mozilla Firefox Browser
Download Firefox
Download Internet Explorer Edge Browser
Download IE Edge