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Accounts Analyst / Accounts Payable Clerk
Peterlee – Office Based
Accounts Analyst required for an initial 12 months + contract in Peterlee, that is fully expected to extend and become a long term opportunity
Completing general financial accounting tasks and provide Accounts Payable support for the site.
Accounts Analyst will be exposed to a variety of accounting functions and will be responsible for basic analysis work, processing journal entries, reconciliations, and generating reports.
Responsibilities:
- Preparation of monthly General Ledger journal entries
- Preparation of monthly General Ledger account reconciliations
- Preparation of monthly Intercompany reconciliations and timely resolution of differences
- Preparation & Execution of basic addition, subtraction, multiplication, and division, as well as statistics and other mathematical concepts used in modelling.
- Review of Accounts Payable Ledger including working closely with central shared services team to quickly identify and resolve issues
- Providing support to the wider business / supply base to ensure prompt resolution of supplier payment queries
Required Experience:
- Candidates needs experience in a mixture of either Accounts Payable, General Ledger or General Accounts.
- Need someone who has good knowledge of AP.
- Understand General Ledger queries and be confident in fixing issues.
- Educated to degree level or qualified by experience
- Experienced user of Microsoft Excel, & be able to demonstrate data management skills
Long term (initially 12 mths, although likely to become long term & ongoing), interesting role
Start date asap
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Hours 7.30am – 4pm Mon – Thurs, 7.30am – 12pm Friday.
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£18 - £18.50 ph FCSA Umbrella (the role is inside IR35), £13 - £13.50 ph paye
