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Accounts Payable Assistant

An experienced Accounts Payable Assistant is required, working with a large engineering organisation in Rosyth on a long term contract basis.

Key Responsibilities:

  • Process purchase and sales ledger invoices accurately and in a timely manner.
  • Liaise with suppliers, customers and purchasing department regarding invoice queries and payment schedules.
  • Reconcile supplier statements and request copy invoices/credits when required.
  • Provide timely and accurate financial information to other departments within the company as and when required.
  • Undertake any ad-hoc and administrative duties as required.

Security clearance checks will be conducted prior to start date. Role is required for an immediate start.