Job Vacancy Details
Oil and Gas
Altens
Temp ⁄ £ Competitive Salary
Updated May 29, 2008
Working as a member of the Purchase Ledger Team your main responsibilities will include:
• Processing Invoices, Expense Reports
• Dealing with enquiries internally and externally
• Validating approvals on cheque requests, invoices and expense reports
• Maintaining and filing accounts payable documentation
Who we're looking for
The ideal candidate shall:
• Be knowledgeable in the Accounts Payable process
• Be organised and methodical
• Have the ability to work as a team player
About our client
Based in Aberdeen our client employs a large number of onshore staff and provide a service to the Oil and Gas Offshore Industry. With their core business values focusing on satisfying clients' needs and requirements, this company is massively successfuland arerecognised world wide. This would be an excellent company of choice to progress your career.
What's on offer
£ Competitive Salary
Michael Page Contact
For further info, apply or phone on 01224611170.
Job Ref: 12958699
Your application will be sent to Jane Setter.
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