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Accounting & FinanceAccounts Payable AssistantOpening mail and organising invoices for processing
Scanning all invoices received in the department using FileNet, this needs to be performed on a timely manner ensuring accuracy and legibility of the scan
Assisting invoice processors with the linking of invoices in SAP
Filing of invoices once processed to ensure easy retrieval of original invoice
Other ad hoc duties as required
Salary:
£ Location: Aberdeen |
 | Administrator/Invoice ClerkAwaiting Job Spec, Experience is Essential. Salary:
£ Location: Aberdeen |
 | Internal AditorsThe role requires the jobholder to be accountable for the periodic assessment of risks and controls and the production of written reports expressing opinions on the effectiveness of the control environment, and agreeing cost effective solutions for matters raised in a wide range of business areas as allocated by the line manager.
Understanding and analysing the Group’s business and associated risks/ regulatory requirements
Effective audit coverage through management of own work and teamwork to achieve Internal Audit Plan
The planning and delivering of control improvements through audits, agreeing action plans and monitoring progress against these action plans.
Establishing strong working relationships with regional and global management.
Implement best practice accounting policies and financial processes and controls at new businesses.
Effective and productive working relationships with all areas of the business
Quality of service to internal and external customers
Salary:
£ Location: Aberdeen |
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