Accounts Payable Team Member - VR/19171
Our client based in Aberdeen is looking for an Accounts Payable professional to join their team on a permanent full-time basis. The successful candidate will have experience within a similar role. Duties and Responsibilities: Actioning invoices and credit notes. Communicating effectively with various departments and external customer. Reviewing internal processes and procedures to ensure efficiency and accuracy. Setting objectives and targets with team. Sending queries using authorisation system. Qualifications/Experience Needed: Previous experience within Accounts Payable. Previous experience working with financial systems. Microsoft Excel knowledge. Computer literate.