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Accounts Payable Coordinator

  • Aberdeen
  • Competitive DOE Excellent Benefits Package
  • Permanent

Eden Scott is delighted to be supporting our longstanding client with the recruitment of an Accounts Payable Coordinator. This is a permanent full time role and is based in Dyce on a hybrid arrangement.

You will report to the Accounts Payable Manager and will be responsible for ensuring payments are uploaded, crosschecked and performed on a timely manner across the full global organisation.


? Perform payment proposals and evaluate outstanding vendor invoices for weekly/bi-weekly payment runs

? Serve as the contact for resolution on accounts payable enquiries regarding account handling

? Ensuring timely payments of vendor invoices and expense vouchers and maintaining accurate records and control reports

? Timely reconciliation of payments

? Post journal entries where required

? Assist in month end, quarter end and year end closing

? Complying with all company policies and procedures

? Liaise with suppliers and colleagues as necessary


The ideal candidate will have the following:

? Accounts Payable experience is preferred but not essential

? Strong analytical and problem solving skills

? Extremely detail oriented

? Good communication and interpersonal skills

? A team oriented work approach with the ability to work independently

? Ability to prioritise and manage a demanding workload

? Intermediate level MS Excel and MS Word

If this is of interest then please just click on the link to apply or send your updated CV to

Nicky Johnston
Point of contact
Nicky Johnston
Senior Consultant
01224 965503

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