Accounts Payable Partner

Accounts Payable Partner

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Acteon Group Ltd. From seabed to surface, Acteon develops solutions to the energy industry's most complex problems. We harness data, engineering knowledge and operational expertise to efficiently design, install, maintain, extend the life of, and decommission offshore energy assets to ensure they deliver maximum economic value.

Using the latest technology, we gather and analyse hard‑to‑reach data in the most challenging environments. We partner with customers to apply it to their specific needs and challenges and devise tailored plans to help them safely and responsibly accelerate projects and reduce the total cost of operations. This allows our customers to focus on enhancing their core operations, growing sustainably and profitably, and ultimately delivering the energy the world needs.

Acteon is looking to hire an Accounts Payable Partner on a full‑time, permanent basis. Based at our facility in Bridge of Don, Aberdeen, the Accounts Payable Partner will manage and oversee the financial transactions of the company. Duties include bookkeeping, invoicing, and dealing with vendors.

• Ensuring all purchase orders are coded correctly and authorised in line with the authorisation matrix.
• Processing all purchase invoices through the authorisation procedure, matching to relevant purchase order, and ultimately inputting into the accounts package in a timely manner.
• Performing intercompany processing in a timely manner to adhere to reporting deadlines.
• Processing of personnel expenses.
• Reconciliation of supplier statements. Verify and investigate discrepancies.
• Ensuring all supplier queries, internal and external, are responded to in a timely manner.
• Monthly bank reconcilations.
• Calculation of withholding tax deductions on relevant invoices at the correct rate to assist with supplier payment processing.
• Calculation and updating of supplier payments to ensure accurate cashflow reporting.
• Liaising with Business Line controllers with respect to invoices that are due for payment.
• Ensuring that accurate and up‑to‑date records are maintained.
• Facilitating payment of invoices due by sending bill reminders and contacting clients.
• Understanding compliance issues around accounts payable processes.
• Ad hoc duties as directed by the Team Leader and/or the Centre of Excellence Manager.

• Experience in an accounts payable environment.
• Understanding of basic bookkeeping and accounting payable principles.
• High level of IT aptitude and proficiency with Microsoft Office.
• Ability to work in a team and independently.
• Good time management and organisational skills.

Mid‑Senior level

Full‑time

Accounting/Auditing and Finance

Oil and Gas

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