Accounts Payable Assistant
Right People Recruitment Solutions
Aberdeen, AberdeenshirePosted about 1 month agoDiscoveredMatch locked
permanentAccounting & Finance Jobs
About the role
Sorting and prioritising mail received into the accounts payable email mail box Matching invoices to purchase order and delivery note, resolving discrepancies by liaising with vendors and internal teams. Manage end-to-end receipt of all supplier invoices: verify accuracy, apply correct SAP cost center coding, select appropriate bank details, and ensure optimal VAT recovery. Setting up of new suppl
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Skills
sap
Who can apply
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