FinTech RS are recruiting on behalf of our client for an Accounts Payable Accountant based in Aberdeen. This is a permanent, full time position, with Hybrid working available. Main duties include: • Direct line management and co-ordination of Purchase Ledger Assistants, which includes assessing training needs, mentoring and coaching as required • Manage all queries from internal and external stakeholders through to resolution • Daily monitoring of Purchase Ledger log and various P&L ledgers • KPI reporting and monitoring • All purchase ledger administration including logging, posting and payment of invoices • Daily reconciliation of payments to ensure accuracy and timely allocations • Regular monitoring of debit balances to ensure timely resolution • Coordination and close out of month end processes and routines to strict deadlines • Calculation of monthly accruals and prepayments • Balance sheet reconciliation • Calculation and submission of quarterly VAT returns • Forecasting of purchase ledger cash requirements • Assist in ensuring compliance with accounting policies and procedures • Assist as required in internal or external audit processes • Proactively support continuous improvement of purchase ledger processes and systems • Create and maintain an effective and positive working relationship between purchase ledger and the wider business • Provide assistance in other areas of finance as required Suitable candidates should have the following: • Strong background in Accounts Payable / Purchase Ledger focused roles in busy, fast paced environments • Experience of managing a team • Ability to multi-task and handle a high volume workload, maintaining accuracy throughout