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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.

RESPONSIBILITIES


? 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

SKILLS AND ATTRIBUTES


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@edenscott.com

Nicky Johnston
Point of contact
Nicky Johnston
Senior Consultant
01224 965503

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