Hutcheon Mearns have engaged with our oil services client to recruit an Accounts Payable Assistant on a full-time, permanent basis. This role will be based in Kintore and our client can offer hybrid working and flexibility around start times.
The successful candidate will have experience working within a busy accounts payable team and will be comfortable processing a high volume of invoices.
Key Responsibilities:
- Ensure that accounts payable ledgers are accurately maintained to reflect the correct amounts due to our suppliers
- Confirm all supplier invoices are correctly reconciled with purchase order receipts
- Assure the correct approvals are obtained for price variances
- Establish that all non-purchase order invoices are correctly coded, liaising with appropriate colleagues as necessary
- Verify that all supplier payments are made on time and with proper internal approval
- Continually improve the efficiency/effectiveness of the Accounts Payable function within your business
To find out more and apply, please contact leah.mccrea@hutcheonmearns.co.uk or apply via the link below.