CHC Helicopter in Aberdeen is seeking an Accounts Co-ordinator (Accounts Receivable) to join the Finance team on a fixed-term contract. You will manage invoicing, credit control, and customer queries across UK and Netherlands operations.
The role requires 2–3 years of finance experience in AR, strong Excel skills, and proficiency with M3 or similar ERP systems. You will work collaboratively within a multi-team finance environment.
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Accounts Receivable Coordinator: Invoicing & Credit Control employer: CHC Helicopter
CHC Helicopter is an exceptional employer that prioritises safety and excellence in aviation. With a strong commitment to employee development, you will have access to comprehensive training programmes and opportunities for international travel, fostering both personal and professional growth. Our collaborative work culture encourages innovation and teamwork, making it a rewarding environment for those passionate about maintaining the highest flight standards.
