Contract Accounts Payable Assistant Aberdeen

Job now filled, regular requirement, please send CV for future vacancies

One of our clients is looking for an Accounts Payable Assistant for a 12 month fixed term contract. Our client is a well-established organisation within its field and is going through a strong period of growth at present.


The key responsibilities include:

  1. Processing purchase invoices and supplier invoices
  2. Prepare payment runs in a timely manner
  3. Monthly reconciliations of supplier statements
  4. Month end for AP
  5. Reconciliation of accounts on a monthly basis
  6. Setting up new vendors and ensure all data is kept up to date
  7. Collecting tax information from vendors
  8. Liaising with stakeholders
  9. Any ad hoc duties when required


The essential criteria include:

  1. Previous experience in a similar role is essential
  2. Excellent communication and organisational skills
  3. The ability to prioritise tasks
  4. Knowledge of Microsoft packages including Dynamic AX
  5. An eye for detail


Additional information:

  1. 33 days holiday including bank holidays
  2. Onsite parking
  3. 37.5 hours a week

To apply for this job email your details to

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