Cooper Parry Finance Recruitment are currently supporting a high volume of Accounts Payable contract roles across Aberdeen city and shire. If you’re available immediately or can start at short notice, we’d love to hear from you.
These opportunities suit candidates with strong AP experience who are comfortable jumping into busy teams and keeping things moving. You’ll play an important part in ensuring invoices are processed accurately, suppliers are paid on time and the finance function runs smoothly.
What you’ll typically be involved in
* Processing invoices and supporting the full end-to-end AP cycle
* Handling supplier queries and ensuring issues are resolved quickly
* Monitoring approvals and keeping on top of outstanding items
* Supporting payment runs and statement reconciliations
* Working closely with internal teams to maintain accurate financial records
What we’re looking for
* Previous experience in an Accounts Payable or similar finance support role
* Confidence using finance systems and adapting quickly to new processes
* Strong communication skills and a collaborative approach
* High attention to detail and the ability to work to deadlines
If you’re immediately available and interested in short-term or ongoing contract work, send your CV or get in touch for a confidential chat. We'd be happy to talk through the roles we have live across the region.