AP Assistant - VR/29410
Unfortunately this position is no longer available. Please use our job search function to find an alternative.
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.
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