Your new companyA high-tech manufacturer based in Newton Aycliffe with super, modern open-plan offices.Your new roleI am delighted to be supporting this client in their search for a details-oriented and self-motivated Accounts Payable/Purchase Ledger Specialist.Initially offered on a 3-6 month temporary basis, in time it may become a permanent opportunity.This role is crucial in preparing for their upcoming ERP system implementation, and you will be responsible for working through a backlog of AP/PL invoices, ensuring accuracy and completeness. Key Responsibilities:
* Review and process a high volume of AP/PL invoices.
* Verify invoice details and resolve discrepancies.
* Ensure timely and accurate data entry into the accounting system.
* Collaborate with the finance team to streamline processes.
* Assist in the cleansing & preparation for ERP system implementation.
What you'll need to succeed
* Proven experience in accounts payable/purchase ledger
* Strong attention to detail and organisational skills.
* Proficiency in an ERP accounting software such as Oracle, SAP, JDE. Plus Microsoft Office Suite.
* Ability to work independently and meet deadlines.
* Excellent communication skills.
What you'll get in returnYou will be contributing to a significant milestone for this organisation...