About Our Client
This client operates a large-scale engineering and manufacturing facility in the North East of England, focused on producing advanced power solutions for global markets. The site also supports innovation in low- and zero-emission technologies through dedicated testing and development capabilities.
Job Description
Key Responsibilities:
* Data entry and manual matching in CBSE AP systems
* Managing queries from internal and external stakeholders via email and calls
* Supplier statement reconciliations and invoice investigations
* Maintaining compliance with SOx and internal processes
* Supporting ongoing projects and ad hoc administrative tasks
The Successful Applicant
Required Experience:
* Previous experience in Accounts Payable and/or Shared Business Services
* Strong communication and problem-solving skills
* Proficiency with Excel, email systems, and ideally Oracle
* A proactive, team-oriented approach with strong time management
We're looking for someone who embodies the businesses Core Values - Integrity, Diversity & Inclusion, Caring, Excellence, and Teamwork.
What's on Offer
* Start Date: Immediate
* Duration: 6 months
* Location: DL1 (Hybrid - 3 days onsite)
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