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Accounts Payable

Employer
Portfolio Credit Control
Location
Newton Aycliffe, County Durham, United Kingdom
Salary
Competitive Salary
Closing date
Dec 11, 2023

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Are you ready to take on an exciting new challenge in a great company? We have an amazing opportunity for you! Join one of the most renowned companies in the World and embark on your next journey as an Accounts Payable / Accounts Receivable Administrator.

It would be highly advantageous to have recently used SAP in your previous workplace

Position: Accounts Payable (6-month fixed term contract) - potential for temp to perm

Key Responsibilities

As an integral part of our finance team, you will be responsible for:

Processing and verifying invoices accurately and efficiently.
Matching invoices with purchase orders and resolving any discrepancies.
Ensuring timely and accurate payment processing.
Reconciling vendor statements and addressing any billing issues.
Assisting with month-end closing activities related to accounts payable.
Collaborating with cross-functional teams to optimize processes and improve efficiency.
Providing exceptional customer service to vendors and internal stakeholders.

Requirements

To succeed in this role, we are looking for individuals who possess the following qualifications:

Proven experience in accounts payable or a similar finance role.
Strong attention to detail and excellent organizational skills.
Proficient in using accounting software and MS Office applications.
Ability to meet deadlines and work well under pressure.
Effective communication and interpersonal skills.
SAP Experience would be advantageous

What They Offer

Competitive salary package.
Opportunity to work in a dynamic and collaborative environment.
Chance to enhance your skills and expand your professional network.
Valuable experience in a well-established company.

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INDCC

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