Accounts Payable Specialist — Invoices & Payments

Aurora Energy Services Ltd in Aberdeen is seeking an AP Assistant to ensure accurate and timely processing of supplier and subcontractor invoices. You will enter invoices, log approvals, reconcile statements, liaise with procurement and suppliers, and support month-end tasks and audits.

Strong communication, attention to detail and the ability to manage workloads are essential. This role offers exposure to financial controls, vendor relationships, and opportunity to develop skills within a

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