Helix Energy Solutions is an international offshore energy services company, at the forefront in providing speciality services to the energy industry including well intervention, robotics and decommissioning operations.
Helix Robotics Solutions Ltd (part of the Helix Energy Solutions Group) currently has an opportunity for an Accounts Payable Clerk to join our finance team at Helix House, Dyce, Aberdeen, UK. This is a permanent position and reports to the Financial Accountant.
Main duties include:
Ensuring timely processing & payment of all invoices received within agreed terms
Ensuring correct coding & authorisation for all invoices received
Producing cash requirement reports for cash flow purposes
Regular payment runs to ensure timely payment of all vendors invoices within agreed terms
Ensuring all AP invoices are filed with batch codes
Running ad-hoc payments that are not processed through payroll
Statement Reconciliation
Vendor AP Helpdesk and ensuring vendor queries are dealt with in a timely manner
Sox compliance
Experience/Skills required:
Good IT skills, particularly in Microsoft Excel
Experience in a similar Accounts Payable role
Experience of standard accounting packages
Ability to work under pressure and multi-task
Closing date: Close of Business Thursday 2
nd
October 2025
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