Accounts Payable Assistant

Accounts Payable AssistantDarlington Based - Hybrid WorkingTemporary ongoing contract - initially 6 months.Key Responsibilities:Complete manual matching where applicable for direct/indirect purchases direct into financial systems * Escalate all matching queries to plant for resolution.* Investigate and clear all aged invoice queries on the AP Query Database and Intercompany dispute database.* Deal with internal/external customer queries relating to supplier invoices/payments.* Deal with telephone, email, and complex enquiries relating to supplier payments.* Complete supplier statement reconciliationsWhat you'll need to succeedGeneral accounts payable experience is essential.Experience of MS Office includes intermediate Excel skills.Strong communication skills (both verbal and written) to establish strong customer relationships. Ability to prioritise work effectively Excellent organisational skills. What you'll get in returnHybrid working after an initial period of training. Free on-site parking, modern working environment. Highly competitive rates.

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