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Permanent

Assistant Finance & Purchasing Business Partner

Aberdeen
money-bag Negotiable
B956D7C2CFD95C0ADAED50F9FE4CC4DF
Posted Yesterday

Assistant Finance and Purchasing Business Partner

PermanentPosted: 2 days agoDescription:Assistant

Finance and Purchasing Business PartnerHours: 40 hours per week (Monday to Friday, 08:00–16:30)Reporting to: Group Financial ControllerRole OverviewWe are seeking a talented and detail-oriented Assistant Finance and Purchasing Business Partner to join our team. This role is ideal for someone with a strong foundation in accounts payable and supplier management, who thrives in a fast-paced environment and is passionate about process improvement, compliance, and financial accuracy.

You will play a key role in partnering with the finance function, coordinating supplier relationships, and ensuring smooth procurement and payment processes. This is a hands-on role with exposure to a wide range of finance operations and supplier governance activities.Key ResponsibilitiesAccounts Payable OversightProcess supplier invoices and manage the AP payment cycle (invoice selection, bank payment setup).Perform credit card and staff expense reconciliations.Liaise with internal stakeholders to support effective procurement processHandle GRIR reviews and accruals.Maintain the supplier master data and resolve supplier queries.Support month-end closing activities including AP ledger reviews and reconciliations.Coordinate supplier onboarding and ensure compliance with ABC and other relevant policies.Conduct periodic supplier reviews and maintain documentation for audits.Assist in procurement processes to ensure best value and quality.Liaise with suppliers to manage relationships and resolve issues.Cash and BankingProcess cash and bank transactions.Perform bank reconciliations and support intercompany payments and reconciliations.Skills and Experience RequiredPrevious experience in a finance or procurement support role.Strong understanding of accounts payable processes and supplier management.Excellent attention to detail and organisational skills.Proficiency in Excel and financial systems (e.g., ERP or accounting software).Ability to communicate effectively with internal teams and external suppliers.A proactive mindset with a focus on continuous improvement and compliance.What We OfferA collaborative and supportive team environment.Opportunities for professional development and growth.Exposure to group-level finance operations and supplier governance.Competitive Remuneration and Benefits packageHours: Full Time#J-18808-Ljbffr

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