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Accounts Payable Assistant - 6 Month Contract

Auxo Commercial
Posted 7 days ago, valid for 19 days
Location

Darlington, Durham DL3 9SD

Salary

£20,000 - £24,000 per annum

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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 Assistant is needed for a 6-month temporary contract at a leading global engineering company.
  • The position offers an hourly pay rate of £13.00 - £14.70 (FTE £28,000 p.a.) and requires previous accounts payable experience.
  • The role involves working 37.5 hours per week, with 3 days in the Darlington office and 2 days from home.
  • Candidates should possess strong administration skills, MS Excel knowledge, and ideally familiarity with Oracle and SOx compliance.
  • Duties include data entry, resolving invoice queries, supplier statement reconciliations, and maintaining excellent customer service.

Accounts Payable Assistant 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 £13.00 - £14.70 per hour (FTE £28,000 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.