AberdeenJob Reference - J9291

Cost Co-ordinator

Working for a global operator this role would suit an experienced Accounts Payable individual who has strong organisation skills.

You will ideally have worked for an Oil & Gas operator, although is you have strong service company background this will also be considered.

You would have a diverse Accounts Payable and Finance experience, working within a high volume processing role.

SAP experience is required for this position, and knowledge of flat file invoicing preferred although not essential.

Knowledge of drilling terminology and suppliers would be advantageous.

Also this is a temporary PAYE contract, this is long term.

Initially the role will work from home with equipment and training provided, however as COVID restrictions ease this will return to office/hybrid working to suit. Although flexibility will be offered.

This role would suit a dedicated and focused individual who has high attention to detail and enjoys working for a larger corporate organisation.

Opportunities for development available long term

Applying for this Position

Please submit your CV quoting reference J9291 clearly stating your availability, salary / contract rate expectations.