Intercompany Accountant

PE Global is currently recruiting for an Intercompany Accountant for a leading multi-national company that provides technology for the upstream oil and gas industry based in Inverurie.

Pay Rate: £23.08ph - £28.20ph
Location: Inverurie - After training is completed, 3 days in office, 2 days working from home
Duration: initial 6 months

Duties of the role/Responsibilities
• Work closely with the Accounts Payable team to clear a backlog of invoices.
• Reconcile AP invoices to purchase orders and goods receipts, identifying and resolving price, quantity, or posting discrepancies.
• Investigate unmatched or partially matched invoices and liaise with procurement, operations, and intercompany partners to resolve issues.
• Ensure timely and accurate posting of reconciled invoices in Glovia ERP.
• Support process improvements to reduce future reconciliation backlogs and improve AP controls.
• Timely settlement of intercompany balances to meet month-end close...