Accounts Payable Specialist: Precise Invoicing & Vendor Liaison

Job Description

Aurora Energy Services, based in the UK, is seeking an Accounts Payable Assistant to process supplier invoices accurately and on time. You will enter invoices, log approvals, reconcile statements and support month-end activities.

Based in Aberdeen, you will liaise with procurement, operations and suppliers to resolve queries, allocate payments and assist audit points, contributing to ledger accuracy and reliable supplier relations.