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:
1. Candidates needs experience in a mixture of either Accounts Payable, General Ledger or General Accounts.
2. Need someone who has good knowledge of AP.
3. Understand G...