Accounts Payable & Billing Specialist - VR/26499

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Status: Temp/Contract
Location: North of Aberdeen
Rate: Available Upon Request

6-month opportunity with an international energy service company to join there busy AP Team, whilst assisting with all things purchase invoices and supporting the wider Finance Team.

      

This is a great role for you if you have existing experience in this area of accounts and are looking for a new challenge.

     

Duties and Responsibilities include:

  • Accurately monitoring the accounts payable ledger.
  • Ensuring invoices and purchase orders are matched correctly.
  • Correctly coding necessary invoices, whilst communicating with colleagues to ensure accuracy.
  • Assisting with vendor payments, ensuring they are made on time and have received the necessary approvals.
  • Completing price variances.

     

Person Specification:

  • Previous experience in a similar role.
  • Strong time management.
  • Willingness to help others.
  • Strong communication skills.

TMM Recruitment

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