AP Assistant - VR/29410

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Status: Permanent
Location: Kintore, Aberdeenshire
Rate: Available Upon Request

Joining a busy AP team, your role as an AP Assistant will see you processing invoices in a high-volume environment, resolving supplier queries and preparing associated payment runs. You’ll be expected to play a role in suggesting process improvements.


Those with a strong AP background are encouraged to apply for this role.


Reporting into the AP Team Lead, your duties will include:

  • Ensuring purchase ledgers are accurately maintained.
  • Ensuring all supplier invoices are correctly reconciled with PO’s.
  • Ensuring the correct approvals are obtained for price variances.
  • Establishing that all non-PO invoices are correctly coded, liaising with appropriate colleagues as necessary.
  • Verifying all supplier payments in a timely manner.
  • Continually improving the efficiency/effectiveness of the AP function by suggesting improvements.

TMM Recruitment

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