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Part-Time Accounts Payable Assistant

Hays Specialist Recruitment Limited
Posted 10 days ago, valid for 19 days
Location

Sunderland, Tyne and Wear SR4 6ST, England

Salary

£23,000 - £27,600 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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  • A leading manufacturing company in Sunderland is seeking a part-time accounts payable assistant for a busy finance team.
  • The position is a 6-month contract offering 25 hours per week, ideally Monday to Friday, with hybrid working available after training.
  • Candidates should have a minimum of 2-3 years of accounts payable experience, preferably in a manufacturing environment.
  • The role involves managing invoice queues, processing claims, and ensuring accurate coding and approvals.
  • Salary details are not explicitly mentioned in the job description.

Your new company

A leading manufacturing company located in the Sunderland area, seeking a part-time account payable assistant to join a busy finance team.The role is offering 25 hours per week - Monday to Friday.

Your new role

Initial 6-month contract - working 25 hours per week - ideally working Monday to Friday, hybrid working after a period of training.Invoice Queue Management, Exceptions processing & Query Resolution

  • Monitor and prioritise the accounts payable invoice queue, addressing any discrepancies or issues promptly.
  • Assist in the accurate and timely processing of all open tasks via the Mi Invoices system.
  • Ensure invoices within the NO PO exceptions policy are properly coded and approved within agreed approval limits.
  • Ensure correct application of GL codes, and approvals for surcharges and freight are as per agreed approval limits.
  • Process high volumes of claims invoices, employee expense claims, prepayments, petty cash claims and additional invoice exceptions, address any discrepancies or issues promptly.
  • Process transactions in the relevant finance software.
  • Proactively manage query resolution and reduce invoices on hold.

What you'll need to succeed

Have a minimum of 2-3 years accounts payable experience, ideally within manufacturing. You will ideally be required to work 5 days a week, 5 hours per day. However, after a period of initial training, you will have the opportunity to work 2 days on a hybrid basis.

What you'll get in return

The opportunity to work on a hybrid basis, flexible start and finish times, on-site parking.

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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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.