Intercompany Accountant

Intercompany Accountant

Pay Rate: £23.08 - £28.20 p/hr

Location: Inverurie

Duration: 6 months, possibility to extend

Hours: Monday - Thursday 8.30am to 5pm and Friday 8.30am to 3.45pm, (45 minutes lunch)- Flexible start times

-After training is completed, 3 days in office, 2 days WFH

Note:

-System used: Glovia

The Intercompany Accountant is responsible for managing and reconciling intercompany transactions ensuring accuracy, timeliness, and compliance with group accounting policies. managing subledger and meeting tight reporting deadlines in a fast-paced environment.

Key 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 deadlines.

Privacy Statement

Dexters Recruitment Ltd collects and processes your personal data during recruitment in line with UK GDPR to assess your suitability for a role, based on legal obligations, contractual steps, and our legitimate interests. Data may come from you or third parties (e.g. referees) and may be shared internally or with trusted partners for recruitment purposes. We retain all applicant data for up to 36 months on our database for work finding purposes, unless you request us not to do so. You have rights over your data and can contact us or the ICO with questions or concerns. For more information see our privacy policy on our website.