Description We are looking for a talented Accounts Payable Associate - Level III to join our team specializing in Finance for our Europe Finance department in Darlington, United Kingdom. This is a maternity cover role for 9 months. In this role, you will make an impact in the following ways: Efficient Payment Processing: By accurately processing invoices, checks, wire transfers, and payments, you'll ensure timely and smooth financial transactions. Vendor Relationship Management: Your ability to handle vendor inquiries and reconcile complex statements will strengthen relationships and maintain trust with vendors. Error Resolution: By resolving complex invoice discrepancies, you'll help maintain accurate financial records and prevent payment delays. Analytical Insights: Preparing detailed analyses of accounts will provide valuable insights for financial decision-making and strategy. Process Improvement: Conducting root cause analysis of processing errors and suggesting improvements will enhance the efficiency and accuracy of the accounts payable process. Month-End Support: Your support during month-end closing will ensure accurate and timely financial reporting. Project Leadership: Leading and participating in accounts payable improvement projects will drive innovation and operational excellence. Adaptability and Initiative: Performing other duties as assigned with minimal supervision will demonstrate your flexibility and proactive approach to tackling challenges. Responsibilities To be successful in this role you will need the following: Strong Business Partnering Skills: Collaborate effectively with stakeholders, develop partnerships, and use your business knowledge to guide decision-making and drive performance aligned with organizational goals. Proficiency in Financial Internal Controls: Assess and leverage internal controls, develop remediation plans to mitigate financial reporting risks, and adapt to changing business needs. Technical Expertise: Be proficient in reconciliations of AP liability accounts, GRNI, and AP-related balance sheet accounts. Have a good understanding of journal entries, debits, and credits within the Balance Sheet & Profit/Loss Accounts. Effective Relationship Building and Teamwork: Build strong relationships, support junior staff with AP knowledge, and work well under pressure, especially during month-end. Qualifications Education/Experience: Reconciliations of AP Liability accounts, GRNI (Goods Received Not Invoiced) and AP related balance sheet accounts. Support more junior members of staff with AP knowledge. Effective relationship building and teamwork skills essential for role. Qualified or working towards Level 3 AAT is desirable but not essential. Proficiency in Microsoft package (Excel & PowerPoint). Must be proficient in journal entry process and good understanding of debits and credits within the Balance Sheet & Profit/Loss Accounts. Ability to work well under pressure during Month-End.