Accounts Payable Transaction ProcessorLocation: Darlington, UK (Hybrid Role)Contract Duration: 6 MonthsWorking Hours:
* 08:00 - 16:00 or 08:30 - 16:30 or 09:00 - 17:00
* Option to work extended hours Monday-Thursday and finish by 2pm on Friday
We are looking for an experienced Accounts Payable Transaction Processor to join a dynamic finance team. This is a hybrid role, with 3 days per week required onsite in Darlington. The role offers an immediate start with a 6-month contract.
Key Responsibilities:
1. Process data entry into Accounts Payable systems.
2. Match direct/indirect purchases with financial systems and escalate queries as needed.
3. Investigate and resolve aged invoice queries via the AP Query Database and Intercompany dispute database.
4. Address internal and external customer queries related to supplier invoices and payments, via phone and email.
5. Complete supplier statement reconciliations.
6. Maintain excellent customer service for all internal and external stakeholders.
7. Ensure compliance with SOx documentation, current processes, and controls.
8. Meet SLAs and targets, supporting ongoing projects, testing, and improvements.
9. Assist with ad hoc administrative tasks such as filing,...