Overview
Accounts Analyst / Accounts Payable Clerk – Peterlee. Office based 5 days per week in Peterlee. Salary: £21.50 FCSA Umbrella (Inside IR35) or £15.50 PAYE. Initial 12-month contract in Peterlee, with potential to extend into a long-term opportunity.
Responsibilities
* Completing general financial accounting tasks and provide Accounts Payable support for the site.
* Exposed to a variety of accounting functions; responsible for basic analysis work, processing journal entries, reconciliations, and generating reports.
* Preparation of monthly General Ledger journal entries.
* Preparation of monthly General Ledger account reconciliations.
* Preparation of monthly Intercompany reconciliations and timely resolution of differences.
* Preparation & execution of basic arithmetic and statistical tasks used in modelling.
* Review of Accounts Payable Ledger including working closely with the central shared services team to identify and resolve issues
* Providing support to the wider business / supply base to ensure prompt resolution of supplier payment queries
Required Experience
* Candidates need experience in a mixture of either Accounts Payable, General Ledger or General Accounts.
* Good knowledge of Accounts Payable.
* Understanding of General Ledger queries and ability to fix issues confidently.
* Educated to degree level or qualified by experience.
* Experienced user of Microsoft Excel with data management skills.
Details
* Role duration: Initially 12 months, with potential to become long term and ongoing.
* Start date: asap.
* Hours: 7.30am – 4.00pm Monday to Thursday, 7.30am – 12.00pm Friday.
* Compensation: £21.50 per hour FCSA Umbrella (inside IR35) or £15.50 per hour PAYE.
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