Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage supplier invoice processing and ensure smooth accounts payable operations.
- Company: Leading energy company in Aberdeen with a strong reputation.
- Benefits: Competitive daily rates and opportunities for professional development.
- Why this job: Join a dynamic team and enhance your skills in a hybrid work environment.
- Qualifications: Two years of accounts payable experience and proficiency in SAP and Medius.
- Other info: Collaborative culture with a focus on communication and teamwork.
The predicted salary is between 30000 - 36500 £ per year.
A leading energy company located in Aberdeen is seeking an experienced AP Analyst to manage end-to-end supplier invoice processing. The role requires at least two years of experience in accounts payable and proficiency in SAP and Medius automated systems. Excellent communication and collaboration skills are essential as you will work within a hybrid model, spending four days in the office. Competitive contract rates between £150 - £175/day are offered alongside opportunities for professional development.
AP Analyst — Medius/SAP, Hybrid (12‐Month Contract) in Aberdeen employer: Spirit Energy
Contact Detail:
Spirit Energy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AP Analyst — Medius/SAP, Hybrid (12‐Month Contract) in Aberdeen
✨Tip Number 1
Network like a pro! Reach out to your connections in the energy sector or those who have worked with Medius and SAP. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your accounts payable knowledge and the specific systems mentioned in the job description. We recommend practising common interview questions related to invoice processing and collaboration skills.
✨Tip Number 3
Showcase your communication skills! During interviews, be ready to share examples of how you've effectively collaborated with teams in the past. This will highlight your fit for the hybrid model they’re looking for.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we often have exclusive opportunities that you won’t find elsewhere.
We think you need these skills to ace AP Analyst — Medius/SAP, Hybrid (12‐Month Contract) in Aberdeen
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and your proficiency with SAP and Medius. We want to see how your skills match the job description, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the AP Analyst role. We love seeing enthusiasm and a clear understanding of the position, so let your personality come through.
Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Keep your language clear and concise, and don’t forget to proofread for any typos or errors. We appreciate attention to detail!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re proactive—something we really value!
How to prepare for a job interview at Spirit Energy
✨Know Your Stuff
Make sure you brush up on your accounts payable knowledge, especially around supplier invoice processing. Familiarise yourself with SAP and Medius systems, as you'll likely be asked specific questions about your experience with these tools.
✨Showcase Your Communication Skills
Since excellent communication is key for this role, prepare examples of how you've effectively collaborated with teams in the past. Think of situations where your communication made a difference in resolving issues or improving processes.
✨Be Ready for Hybrid Questions
As this position involves a hybrid work model, be prepared to discuss how you manage your time and productivity when working both in the office and remotely. Share strategies that have worked for you in balancing these environments.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company's approach to professional development, or how they handle challenges in the accounts payable process. This shows your genuine interest in the role and the company.