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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.
The AP Assistant will be responsible for ensuring the accurate and timely processing of
supplier and subcontractor invoices.
Responsibilities:
Skills, Abilities & Knowledge:
Aurora Energy Services is a fast-growing, international energy services company operating across the full lifecycle of energy assets — from construction and maintenance to inspection and decommissioning. With a global footprint and teams working on major projects across multiple regions, we bring scale, technical capability and decades of industry experience to every job. Our reputation is built on disciplined delivery and an uncompromising approach to safety. For our people, that means working in a business that operates with clarity, competence and a commitment to doing things right, every time.