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APAR Assistant

Job in Aberdeen, Aberdeen City Area, AB10, Scotland, UK
Listing for: Air Liquide
Part Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below

How will you CONTRIBUTE and GROW

World leader in gases technologies and services for Industry and Health Air Liquide Group is present in 80 countries with approximately 66000 employees and serves more than 3.6 million customers and patients. Oxygen nitrogen and hydrogen have been at the core of the companys activities since its creation in 1902. Air Liquides ambition is to be the leader in its industry delivering long-term performance and acting responsibly.

Air Liquide Oil & Gas Services Ltd (ALOS) is a subsidiary of Air Liquide Group within Air Liquide Maritime Business Unit and is composed of a diverse team dedicated to serve customers operating offshore on a worldwide basis. The entity has been growing fast through organic growth and acquisitions. The head office is currently in Aberdeen UK with several branches worldwide.

The Accounts Payable/Receivable Assistant is based in Aberdeen and the role is responsible for supporting both the Accounts Payable & Accounts Receivable functions for both the UK & Norway entities.

This is a part time position working 25 hours per week across 4 or 5 days.
  • Responsible for ensuring that bank receipts and payments are posted/allocated

  • Accurately completing the 3-way match of all purchase invoices

  • Investigating the reconciliation of customer and supplier accounts

  • Assists with the reporting of intercompany balances and charges.

  • Prepares balance sheet reconciliations following up and closing issues in a timely manner.

  • Maintaining supplier and customer master data perform call backs

  • Resolving supplier payment related queries.

  • Conduct weekly checks on submitted expense claims ensuring correct VAT allocation.

  • Analyse revenue & costs to ensure accurately coded & reclassify as appropriate.

  • Provide support to finance and administration team

  • Credit check for new / existing customers and key vendors

  • Prepare and post AP/AR entries for settlement of invoices

Are you a MATCH
  • Previous Assistant Accountant experience

  • Strong IT skills especially with excel and google

  • Prior experience on D365

  • Knowledge of Oil and Gas supply chain sector

#LI-KM1

Our Differences make our Performance

At Air Liquide we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent both individually and collectively and it helps foster our ability to innovate by living our fundamentals acting for our success and creating an engaging environment in a changing world.

Required Experience:

Junior IC

Employment Type : Part-Time
Experience: years
Vacancy: 1
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