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AP Accountant (6 months) - VR/25659

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Status: Temporary
Location: Aberdeen
Ref: VR/25659
Rate: Available Upon Request

Initial 6-month temporary assignment with a global IT and communications organisation. As an AP Accountant, you will be responsible for processing all invoices and expenses in a timely manner. Individuals should ideally be available at short notice and possess demonstrable experience within AP.


Your duties will include:

  • Receiving and verify invoices and requisitions for goods and services.
  • Verifying that transactions comply with financial policies and procedures.
  • Verifying discrepancies and resolves supplier’s billing issues.
  • Preparing batches of invoices for data entry.
  • Charging expenses to accounts and cost centres by analysing invoice/expense reports.
  • Maintaining supplier database on ERP system.
  • Preparing disbursement runs.
  • Issuing supplier remittance advices.
  • Assisting in month-end closing activities.
  • Handling AP telephone calls, e-mails and mail and ensure follow up.


A proven track record of effectively processing invoices both in an accurate and timely manner is essential. Previous use of Microsoft Dynamics would be advantageous.


TMM Recruitment INDFIN

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