Source's client, based in the City Centre, is looking to recruit an Accounts Assistant to join their Accounts Payable Team.
You will have previous experience working in an Oil & Gas environment and possess a good academic record.
RESPONSIBILITIES:
To process supplier invoices with a high degree of accuracy
Liaise with suppliers regarding queried invoices/statements
Assist with the preparation of payment runs
Liaise with other staff regarding purchase invoice authorisation
EXPERIENCE/SKILLS:
Experience in accounts payable environment
Oracle experience preferred but not essential
Must have the ability to work as part of a team
Be able to follow instructions
Work within tight deadlines
**Please apply with an up to date CV stating salary expectations and availability to register**