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  • Job reference: RMS0105202

Accounting Analyst – AP

  • Sector: Engineering
  • Location: Aberdeen
  • Job type: Contract
  • Date posted: 18/01/2012
  • Time left:
    d h m s
    (18/02/12)
This vacancy has now expired.
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The Company:
An International downstream Company with Refining and Supply Operations. Our Client pride themselves by continually bringing innovative new products to the market whilst remaining environmentally friendly. Exporting to over 60 countries worldwide.

The Role:
* all accounts payable invoices processing for our client
* preparing bank payment file – FLA (BACS file)
* ensuring all invoices are approved at the correct authority level
* review of parked invoice reports - responsible for chasing authorisations/ resolving issues regarding authorisation/disputes etc
* all contract compliance of above invoices (against contracts in place)
* all commitment checking (vs budgets) to ensure funds approved & available
* liaising with SCM regarding raising of POs especially with regards SAP MM
* key point of contact for any vendor invoice queries (both internal Suncor and external)
* processing of joint venture billings

Essential Skills / Qualifications:
Experience of contract compliance
Good knowledge of SAP
Good knowledge of Excel
Knowledge of Accounts Payable Ledger systems
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