Accounts Payable Specialist: Precise Invoicing & Vendor Liaison
Listed on 2026-10-11
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Accounting
Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting & Finance
Aurora Energy Services, based in the UK, is seeking an Accounts Payable Assistant to process supplier invoices accurately and on time. You will enter invoices, log approvals, reconcile statements and support month-end activities.
Based in Aberdeen, you will liaise with procurement, operations and suppliers to resolve queries, allocate payments and assist audit points, contributing to ledger accuracy and reliable supplier relations.
This opening is for the Accounts Payable Specialist:
Precise Invoicing & Vendor Liaison role at Aurora Energy Services Ltd.
This is a great opening to take on the Accounts Payable Specialist:
Precise Invoicing & Vendor Liaison role at Aurora Energy Services Ltd.
As a Accounts Payable Specialist:
Precise Invoicing & Vendor Liaison, you will play an important part at Aurora Energy Services Ltd in Aberdeen City, Scotland, United Kingdom.
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