Accounts Payable Team Member

We have a fantastic opportunity for an Accounts Payable Team member to join our Financial Operations team in Aberdeen on a full-time permanent basis.

This is a hybrid based role with three days required in the office and two working from home.

The successful candidate will play a key role in ensuring our Accounts Payable processes run smoothly and efficiently.

Key Responsibilities

• Action invoices and credit notes in accordance with Accounts Payable processes and procedures.
• Send queries using electronic authorisation system.
• Continuously look to improve system automation rates.
• Liaise with purchasing, suppliers, internal and external customers to resolve invoice queries.
• Continual review and update internal processes and procedures.
• Working with the team to achieve set objectives & KPI targets.

We’d love you to have

We're focusing on people with the right mindset and approach. You'll thrive in this role if you are:

• Organised and detail‑focused, with strong problem‑solving skills.
• A clear communicator, confident speaking with internal teams and external suppliers.
• A team player, proactive, and keen to support continuous improvement.
• Adaptable and eager to learn, especially within a fast‑paced finance environment.

Technical skills & experience

• A background in finance or accounts will be beneficial, and any accounts payable experience would be a bonus.
• Computer literate and experience using Excel
• SAP experience is desirable but not required — full training will be provided.