Accounts Payable Assistant - Darlington Based - Hybrid Working - Minimum 6 months
Accounts Payable Assistant
Darlington Based - Hybrid Working
Temporary ongoing contract - initially 6 months.
Key Responsibilities:
1. Complete manual matching where applicable for direct/indirect purchases direct into financial systems.
2. Escalate all matching queries to plant for resolution.
3. Investigate and clear all aged invoice queries on the AP Query Database and Intercompany dispute database.
4. Deal with internal/external customer queries relating to supplier invoices/payments.
5. Deal with telephone, email, and complex enquiries relating to supplier payments.
6. Complete supplier statement reconciliations.
What you'll need to succeed:
1. General accounts payable experience is essential.
2. Experience of MS Office includes intermediate Excel skills.
3. Strong communication skills (both verbal and written) to establish strong customer relationships.
4. Ability to prioritise work effectively.
5. Excellent organisational skills.
What you'll get in return:
1. Hybrid working after an initial period of training.
2. Free on-site parking.
3. Modern working environment.
4. Highly competitive rates.
What you need to do now:
If 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.
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