Hutcheon Mearns are delighted to be recruiting for an Accounts Payable Assistant for our oil service company client who have a heavy focus on renewable energy. This role would be considered on a full time or part time basis.

This is temporary position and will be based from our client's office in Bridge of Don and should last for an initial period of 6 months, with possibility of further extension.

The Opportunity

The Accounts Payable Assistant will report to the AP/AR Supervisor and will be responsible for all aspects of invoice processing and supplier master data management. Duties will include:

• Posting invoices, verifying coding, VAT, and sending invoices for approval
• Processes changes in master data and ensuring proper authorisation
• Handling AP-related questions
• Continuously seeking improvements in AP processes
• Assisting with month end close duties

Background and experience

The successful candidate will have a keen eye for detail, be able to use initiative and have excellent communication skills. Candidates with experience in a similar role are also encouraged to apply. Experience using IFS would be beneficial but is not required.

This role is looking to be filled urgently, candidates who are available at short notice are urged to apply.

Flexibility and benefits

• 37.5 hour working week
• Hybrid working
• Excellent working environment

Next steps

If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! To apply please send a full CV.

For a confidential discussion or more information, please reach out to Leah McCrea at Hutcheon Mearns on leah.mccrea@hutcheonmearns.co.uk Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.