Accounts receivable Work, Jobs in Bridge Of Don, Abe (with Salaries)

Accounts Receivable Assistant
OEG Energy Group —Aberdeen
- Full-time
- Microsoft Excel
- Sales
- ERP systems
5d
Bank Reconciliation Associate
Legends Global (Europe) —Aberdeen
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Quick apply
11d
Office Admin Assistant / Accounts
Mains Of Scotstown —Aberdeen
- £12.71 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Flexitime
Quick apply
8d
Bookkeeping, Marketing & Admin Coordinator
Abstitch —Aberdeen
- Part-time
- Microsoft Excel
- Social media management
- Microsoft Office
- Free parking
Quick apply
Management Accountant
OEG Energy Group —Dyce
- Full-time
- Microsoft Excel
- ERP systems
- Organisational skills
8d
Council Tax Assistant
Aberdeenshire Council —Inverurie
- £29,545 - £30,604 a year
- Temporary
- Hybrid work
3d
Recovery Visiting Officer
Aberdeen City Council —Aberdeen City
- £16.50 an hour
- Temporary
- English
- Driving
- Organisational skills
Assistant Council Tax Officer
Aberdeenshire Council —Inverurie
- £33,536 - £35,012 a year
- Temporary
3d

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Office Admin Assistant / Accounts
Mains Of Scotstown —Aberdeen
This is a *part-time, on-site role*, working *2–3 days per week from 11:30 am to 4:30 pm*. Answering phone calls and responding to emails.
£12.71 an hour
Quick apply
8d
Bookkeeping, Marketing & Admin Coordinator
Abstitch —Aberdeen
Deliver a friendly, professional and efficient service to customers in person, by telephone and by email. Maintain accurate financial records, including sales,…
Quick apply

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Accounts Receivable Assistant

OEG Energy Group
Aberdeen

Apply Now

Job details

Full-time
5 days ago

Qualifications

Accounts receivable
Microsoft Excel
Sales
ERP systems
Analysis skills
Organisational skills

Full job description

Job details

Posted 20 July 2026

LocationAberdeen

Job type Full-Time

Discipline Wind Energy

Reference002822

Job description

Company Overview

OEG is a leading energy solutions business, providing mission-critical infrastructure assets and services to the global offshore energy industry. Through our specialist divisions - topside, marine, subsea, logistics and industrials, we are a pivotal link in the global offshore energy project chain, ensuring our customers’ projects are delivered safely, reliably and efficiently.

Location

Dyce, Aberdeen, United Kingdom.

Core Purpose

Maintain the accuracy and integrity of the OEG Renewables Topside sales ledger for allocated service lines and customer accounts, ensuring timely invoicing, efficient cash collection, and excellent financial administration.

Key Responsibilities and Accountabilities

Prepare, issue and submit accurate sales invoices for assigned service lines, ensuring compliance with customer-specific invoicing processes and requirements.
Collaborate with key stakeholders across the business to resolve billing queries and ensure invoicing issues are addressed promptly and effectively.
Process and accurately allocate bank transactions for assigned customer accounts, ensuring payments are recorded and reconciled in a timely manner.
Monitor outstanding customer balances and proactively manage credit control activities to support timely payment and minimise overdue debt.
Support month-end financial close activities, including the preparation of revenue accruals to ensure accurate and timely financial reporting.
Monitor and review project billing and associated costs, ensuring transactions are accurately allocated and recorded.
Support ad hoc finance and business improvement projects across OEG Renewables, contributing to the successful delivery of departmental and organisational objectives.

QHSE Responsibilities

To have a general understanding of the areas of our QHSE Management System and OEG’s QHSE aims and objectives that are relevant to the role.

Comply with the requirements of OEG Energy Group Policies and the responsibilities within the wider QHSE Management System.

Promoting:

a proactive health and safety culture focussed on the prevention of work-related injury or ill health and continual improvement in our processes / performance.

Skills and Experience

Previous experience in an Accounts Receivable, Sales Ledger, or Finance Assistant role is desirable.
Previous experience working in a fast-paced, dynamic environment, with the ability to manage changing priorities.
Exceptional attention to detail and a commitment to maintaining accuracy.
Good working knowledge of Microsoft Excel and experience using finance or ERP systems is desirable.
Strong numerical and analytical skills, with the ability to interpret financial data effectively.
A logical and methodical approach to problem-solving, with excellent organisational skills.

We are an equal opportunity employer committed to a fair and inclusive recruitment process for all applicants.

Apply Now

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accounts receivable jobs in bridge of don, abe

Accounts Receivable Assistant

Bank Reconciliation Associate

Office Admin Assistant / Accounts

Bookkeeping, Marketing & Admin Coordinator

Management Accountant

Council Tax Assistant

Recovery Visiting Officer

Assistant Council Tax Officer

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