Accounts Payable

6 Month Contract, likely to be extended

Count Durham- Hybrid

£14 - £15 Per Hour Umb

Working with a large known Engineering Company, they are seeking an Accounts Payable Processor with previous experience in Finance/Accounts Payable and/or experience within a Shared Business Service environment is required.

Description:

This role is not a pure AP role, around 50% of the work centres around Query management (via email), monthly calls with the different sites and reporting.

Key Responsibilities:

Complete data entry in CBSE Accounts Payable systems.
Complete manual matching where applicable for direct/indirect purchases direct into financial systems
Escalate all matching queries to plant personnel for resolution.
Investigate and clear all aged invoice queries on the AP Query Database and Intercompany dispute database.
Deal with internal/external customer (Plant Finance, Buyers, Suppliers etc.) queries relating to supplier invoices/payments.
Deal with telephone, email, and complex enquiries relating to supplier payments.
Complete supplier statement reconciliations
Maintain excellent customer service with all CBSE internal/external customers.
Ensure SOx documentation is followed, and all work instructions are maintained, in accordance with current processes and controls.For more details, please apply directly or call Lindsay on (phone number removed)