AP Coordinator - VR/29195
Unfortunately this position is no longer available. Please use our job search function to find an alternative.
Status: Permanent
Location: Dyce, Aberdeen
Rate: Available Upon Request
Supporting globally, your role as AP Coordinator will see you hold responsibility for ensuring payments are processed in a timely manner. A strong accounts payable background is required as you will be expected to contribute effectively from the beginning.
Your duties will include:
- Performing payment proposals and evaluating outstanding vendor invoices for weekly/bi-weekly payment runs.
- Ensuring timely payments of vendor invoices and expenses.
- Timely reconciliation of payments.
- Posting journals.
- Assisting in month end, quarter end and year end closing.
- Resolving accounts payable queries and liaising with suppliers and colleagues.
- Recommending improvements to internal processes.
TMM Recruitment
Job Alerts
Straight to
your inbox
Receive information on the latest job opportunities by email. Subscribing to our job alert service is convenient and easy.
Sign Up NowOUR TEAM
Recruitment Specialists
Great recruitment is all about the people you work with. We take the work we do for you, not ourselves, really seriously.
Our Team
