AP Processor - VR/26464
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Status: Permanent
Location: Bridge of Don, Aberdeen
Rate: Available Upon Request
AP Assistant required on a permanent basis for a reputable procurement and logistics service organisation.
Joining a small AP team, you will process a high volume of monthly purchase invoices.
Previous experience necessary.
Reporting to the AP Supervisor, your duties will include:
- Ensuring supplier invoices and payment runs are posted on timely basis
- Reconciliation of purchase ledgers
- Manage incoming accounts email boxes
- Reviewing Purchase ledger for open payments and allocating cash
- Reconciling supplier statements
- Ensure that supplier queries are addressed
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