Accounts Payable Assistant Job Ref: 12953332

This job was closed to applications on 23rd May 2008; full details are no longer available.

This is a varied role within a dynamic team environment. Your responsibilities will include: • Registering supplier invoices. • Posting invoices into the purchase ledger and direct matching to job. • Paying suppliers on a monthly basis. • Updating monthly job costing. • Supplier statement reconciliations. • Dealing with supplier queries. • Staff expenses. • Creating nominal journals to assist company accountants

Who we’re looking for The ideal candidate will have a varied background in Accounts Payable and excellent Microsoft Office skills. Strong communication skills are essential and all applicants must have good organisational and accuracy skills.

About our client A leading multinational oil and gas company based in Aberdeen.

What’s on offer An attractive salary and many worldwide opportunities are on offer.