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Accounts Payable Analyst

Auxo Commercial
Posted a day ago, valid for 18 days
Location

Darlington, Durham DL3 9SD

Salary

£17 - £33,000 per hour

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An Accounts Payable Analyst is needed for a 6-month temporary contract at a leading global engineering company.
  • The position offers an hourly pay rate of £17.00, equivalent to £33,000 per annum.
  • Candidates should have prior accounts payable experience and strong administration skills, along with knowledge of MS Excel and ideally Oracle.
  • The role involves data entry, matching purchases, resolving invoice queries, and maintaining customer service with internal and external stakeholders.
  • Applicants should possess at least 1 year of relevant experience in accounts payable.

Accounts Payable Analyst is required for 6-month temporary contract position working for a leading global engineering company. This is a great opportunity to join a company who have global presence working within a high energy team.

The successful Accounts Payable Assistant will be based in the Darlington office 3 days a week and working 2 days from home. Hourly pay rate £17.00 per hour (FTE £33,000 p.a.).

You will be working Monday to Friday, 37.5 hours per week.

We are looking for an Accounts Payable Assistant who has:

  • Accounts payable experience.
  • Strong administration skills.
  • MS Excel knowledge and ideally Oracle
  • Sox awareness

Duties as Accounts Payable Assistant includes:

  • Complete data entry in Accounts Payable systems.
  • Complete manual matching where applicable for direct/indirect purchases direct into financial systems
  • Escalate all matching queries to plant personnel for resolution.
  • Investigate and clear all aged invoice queries on the AP Query Database and Intercompany dispute database.
  • Deal with internal/external customer (Plant Finance, Buyers, Suppliers etc.) queries relating to supplier invoices/payments.
  • Deal with telephone, email, and complex enquiries relating to supplier payments.
  • Complete supplier statement reconciliations
  • Maintain excellent customer service with all internal/external customers.
  • Ensure SOx documentation is followed, and all work instructions are maintained, in accordance with current processes and controls.

If you have experience within Accounts Payable and would love to expand your knowledge and experience in this 6 month contract then please do apply via the job board for consideration.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.