Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Cammach Bryant
Aberdeen
Our client is looking for an Accounts Payable Officer for a 12 month contract position, located in Aberdeen (Hybrid Working) ROLE The Accounts Payable Officer will receive, scan, and pay supplier’s invoices within accounting systems at SAP company code level (generally legal entity level). The Accounts Payable Officer is responsible for proper pr
Job Source: Cammach BryantCammach Bryant
Aberdeen
Our client is looking for an Accounts Payable / Accounts Receivable Analyst for a contract position, located in Aberdeen (Hybrid working). ROLE The AP/AR Analyst is a business and supplier facing role who will assist in the transition of manual accounts payable invoice processing to an automated invoice processing – E invoicing. A naturally coll
Job Source: Cammach BryantCammach Bryant
Aberdeen
Our client is looking for an Accounts Payable / Accounts Receivable Analyst for a contract position, located in Aberdeen (Hybrid working). ROLE The AP/AR Analyst is a business and supplier facing role who will assist in the transition of manual accounts payable invoice processing to an automated invoice processing – E invoicing. A naturally coll
Job Source: Cammach BryantFinitas
Aberdeen
Finitas are working exclusively with a growing AI start-up in their search for an experienced Finance Assistant to join their team in Aberdeen, Scotland. This is a part-time position of 22.5 to 30 hours per week in the office with flexible working policy; salary is around £28k to £30k pro-rata. As a Finance Assistant, you will play a crucial role i
Job Source: FinitasOCS Group
Aberdeen
About The RoleWe have a vacancy for a Security Officer to join our team. You will be responsible for protecting the security and safety of the identified buildings and personnel at a busy client site. You will ensure that assigned tasks are completed in a professional and timely manner and meet relevant legislations. You will be working 06:00 to 1
Job Source: OCS GroupHays Construction and Property
Aberdeen
Your new company In your role as a property officer, you will be working with a leading Housing Association in the Aberdeen area. You will work as part of a team to carry out property inspections in the Aberdeen City area. This is a temporary opportunity offering a contract of up to 12 weeks. You will be paid weekly via Hays. Your new role In you
Job Source: Hays Construction and PropertyHays Construction and Property
Aberdeen
Your new company In your role as a property officer, you will be working with a leading Housing Association in the Aberdeen area. You will work as part of a team to carry out property inspections in the Aberdeen City area. This is a temporary opportunity offering a contract of up to 12 weeks. You will be paid weekly via Hays. Your new role In you
Job Source: Hays Construction and PropertyOCS Group
Aberdeen
About The RoleWe have a vacancy for a Security Officer to join our team. You will be responsible for protecting the security and safety of the identified buildings and personnel at a busy client site. You will ensure that assigned tasks are completed in a professional and timely manner and meet relevant legislations. You will be working on variabl
Job Source: OCS GroupAberdeen
Our client is looking for an Accounts Payable Officer for a 12 month contract position, located in Aberdeen (Hybrid Working)
ROLE
The Accounts Payable Officer will receive, scan, and pay supplier’s invoices within accounting systems at SAP company code level (generally legal entity level). The Accounts Payable Officer is responsible for proper processing of suppliers invoices to allow the payment in due time with the right level of quality and internal control.
RESPONSIBILITIES:
Ownership of the invoicing tool (X flow) and process
Receive, scan and initiate workflow for all entering invoices
· Code and control invoices and Non Operated JV Billings and liaise with process users as necessary on PO/Invoice mismatches
Ensure tax validity and correct classification and booking of VAT according to national requirements and VAT reporting set-up in SAP
Book invoice within accounting SAP system (X flow)
Ensure payment of invoices in line with payment process and contract obligations
Follow-up pending invoice approvals to ensure payment is before due date
Help AP Team Lead reconcile vendor ledger
Manage ageing items
Support Supply Chain in solving differences in GR/IR accounts
Support the Timewriting team to solve invoice issues in order to process Contractor invoices
Reconcile transactions and correct any discrepancies
Provide required information to management accounts to assist with cash flow management
...
Email Alert for Accounts Payable Officer jobs in Aberdeen
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.