Join a dynamic finance team where your accounts payable expertise will drive efficient financial operations in a fast-paced, supportive environment.
Status: Temp/Contract
Location: Aberdeen
Rate: Available Upon Request
Join a busy Finance Team on an initial 2-3 month temporary contract and make an immediate impact. This is an excellent opportunity for an experienced Accounts Payable professional to support key financial operations, ensuring invoices, supplier accounts and payment processes are managed accurately and in line with business requirements within a fast-paced environment.
Main duties and responsibilities:
- Processing high volumes of supplier invoices accurately and within agreed timescales
- Ensuring supporting documentation is complete and routed through internal approval processes
- Maintaining financial records using company systems in line with established procedures
- Reconciling supplier accounts and investigating discrepancies where required
- Resolving invoice and account queries in a timely and professional manner
- Liaising with colleagues and external stakeholders to support efficient financial operations
- Assisting in maintaining accurate and up-to-date vendor account information
Applicants to this role require:
- Previous experience within Accounts Payable or a similar finance administration role
- Familiarity with financial processing systems and approval workflows
- Experience using ERP or finance software would be advantageous
- Strong attention to detail with a high level of accuracy
- Well organised with the ability to manage competing priorities
- Confident communicator with excellent interpersonal skills
- Proactive approach to problem-solving and query resolution
Why apply?
- Varied and fast-paced finance environment
- Opportunity to gain valuable experience within a recognised organisation
- Supportive team and collaborative working culture
- Competitive hourly rate
INDFIN
Work Location: In person
