Accounts Assistant - AP/AR Temp
12 months + £14.52 p/h PAYE / £18.59 Umbrella
An opportunity has arisen for an Accounts Assistant with specific experience in AP/AR to join a global organization going through a very busy period.
Responsibilities:
1. Review all invoices for 3-way processing ensuring accuracy with supplier accounts, GL accounts, and cost centers.
2. Revise all non-purchase order invoices to ensure correct coding and approval.
3. Work with supplier account queries, invoice queries, and any other ad-hoc duties as needed by the finance team.
This is an initial temp role; however, there is the opportunity for longer-term work or FTC. Please be aware it is 5 days a week on-site in Newton Aycliffe.
Requirements:
* Previous experience of AP processes with SAP or ERP system.
* Experience with a manufacturing and/or project-based company.
* Exposure to high volumes of purchase invoices.
* Detail-oriented, professional attitude, and reliable.
* Strong organizational and time management skills.
* Thorough knowledge of applicable accounts payable systems and procedures.
* Solid working knowledge of Microsoft Word, Outlook, and Excel.
* Ability to communicate effectively both orally and in writing.
* Commitment to working as part of a team.
* Office-based in Newton Aycliffe.
Please apply for immediate consideration.
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