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

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