This is a fantastic opportunity for someone with previous accounts payable experience looking to develop their career in a supportive, fast-paced environment.
Accounts Payable Analyst
Location: Peterlee
Rate: 14.00 - 14.73 per hour
Duration: 12 month initial contract - Full-Time - The role is likely to extend!
Client: Global Leading Engineering & Manufacturing Client - Finance Department
This is a fantastic opportunity for someone with previous accounts payable experience looking to develop their career in a supportive, fast-paced environment.
What You'll Be Doing:
* Processing purchase invoices and credit notes with accuracy and efficiency
* Reconciling supplier statements and investigating discrepancies
* Managing invoice queries from both internal teams and external suppliers
* Ensuring correct VAT treatment on all applicable transactions
* Liaising professionally via phone, email, and in person with suppliers and internal departments
* Supporting the AP Supervisor with day-to-day tasks
* Contributing to process improvement projects within the Payables function
* General clerical duties to keep operations running smoothly
What We're Looking For:
* Previous experience in a finance or accounts payable role
* 5 GCSEs at grades A-C (or equivalent)
* Strong Excel skills (formulas, pivot tables, lookups)
* Excellent communication skills and a collaborative mindset
* High attention to detail and strong numeracy/data entry abilities
* Ability to prioritise tasks and meet deadlines
* Self-motivated and eager to take initiative
Desirable (Nice to Have):
* Experience with SAP, COUPA, PEGI, SIA, or Power BI
Apply now and bring your skills to a role where accuracy meets opportunity!
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