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- Tasks: Assist in transitioning to automated invoice processing and manage accounts payable.
- Company: Leading Oil and Gas Operator with a focus on innovation.
- Benefits: 6-month PAYE contract with competitive pay and valuable experience.
- Why this job: Join a collaborative team and make a real impact in financial processes.
- Qualifications: Experience in accounts payable and SAP is essential.
- Other info: Opportunity to enhance skills in a dynamic industry.
The predicted salary is between 30000 - 40000 £ per year.
Our client, an Oil and Gas Operator is seeking an AP/AR Analyst. Accounts Payable and SAP experience are essential. It is a 6 month PAYE contract role.
The AP/AR Analyst is a business and supplier facing role who will assist in the transition of manual accounts payable invoice processing to an automated invoice processing - E invoicing. A naturally collaborative person who can be agile and work with a team to deliver a common goal. This role helps the client to report accurately to the business and government bodies, to be compliant.
Accountabilities- Process Adhoc/HR exception invoices
- Prepare and process Internet banking payments
- Continual maintenance of transactional processes by updating the SOPS (Standard Operating Procedures) to reflect any changes
AP/AR Analyst in Aberdeen employer: Strategic Resources European Recruitment Consultants Ltd
Contact Detail:
Strategic Resources European Recruitment Consultants Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AP/AR Analyst in Aberdeen
✨Tip Number 1
Network like a pro! Reach out to your connections in the oil and gas sector, especially those who work with AP/AR roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Show off your skills! When you get the chance to meet potential employers, be ready to discuss your experience with SAP and how you've tackled invoice processing challenges. Real-life examples can make you stand out.
✨Tip Number 3
Be proactive! If you see a company you're keen on, don’t wait for them to post a job. Reach out directly through our website and express your interest in AP/AR roles. You never know what opportunities might be available!
✨Tip Number 4
Stay agile! In interviews, highlight your ability to adapt and collaborate with teams. Share stories of how you've worked together to improve processes, especially in transitioning to automated systems. It shows you're the right fit for the role!
We think you need these skills to ace AP/AR Analyst in Aberdeen
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts payable and SAP. We want to see how your skills match the job description, so don’t be shy about showcasing relevant projects or roles you've had.
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/AR Analyst role. We love seeing enthusiasm and a clear understanding of the transition to automated processes.
Showcase Your Team Spirit: Since this role is all about collaboration, make sure to mention any experiences where you worked in a team to achieve a common goal. We value agility and teamwork, so let us know how you embody these traits!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us during the process.
How to prepare for a job interview at Strategic Resources European Recruitment Consultants Ltd
✨Know Your Numbers
Make sure you brush up on your accounts payable and receivable knowledge. Be ready to discuss specific examples of how you've handled invoice processing, especially if you've worked with SAP before. This will show that you understand the technical side of the role.
✨Show Your Collaborative Spirit
Since this role requires a naturally collaborative person, think of examples where you've successfully worked in a team. Be prepared to share how you contributed to achieving a common goal, especially in a fast-paced environment like oil and gas.
✨Embrace Change
The transition to automated invoice processing is key for this position. Be ready to discuss any experience you have with automation or process improvements. Highlight your adaptability and willingness to learn new systems, as this will resonate well with the interviewers.
✨Stay Compliant
Understanding compliance is crucial in this role. Familiarise yourself with relevant regulations and be prepared to discuss how you've ensured compliance in your previous roles. This will demonstrate your attention to detail and commitment to accuracy.