4 days ago Be among the first 25 applicants
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Base pay range
Your new company
A high-tech manufacturer based in Newton Aycliffe with modern open-plan offices.
Your new role
Supporting this client as an Accounts Payable/Purchase Ledger Specialist. Initially a 3-6 month temporary position, with potential for permanence.
This role is vital for their upcoming ERP system implementation, focusing on processing backlog invoices with accuracy.
Key Responsibilities:
* Review and process high volumes of AP/PL invoices.
* Verify invoice details and resolve discrepancies.
* Ensure accurate data entry into the accounting system.
* Collaborate with the finance team to optimize processes.
* Assist in ERP system preparation and cleansing.
Qualifications:
* Proven experience in accounts payable or purchase ledger roles.
* Strong attention to detail and organizational skills.
* Proficiency in ERP software such as Oracle, SAP, or JDE, and Microsoft Office Suite.
* Ability to work independently and meet deadlines.
Benefits:
Contribute to a key milestone for the organization, ensuring clean ledgers before ERP rollout. The role may transition to permanent.
* Hours: Monday to Friday, 9-5, on-site
* Free parking
* Access to Hays WorkSpace for timesheet, holiday management, training, discounts, career advice, and more.
Next Steps:
If interested, click 'apply now' to submit your CV or contact us for a confidential discussion. Not the right role? Reach out for other opportunities.
Hays acts as an employment agency for recruitment. By applying, you accept our T&Cs and privacy policy at hays.co.uk.
Additional Details:
* Seniority level: Director
* Employment type: Full-time
* Job function: Finance
* Industry: Automation Machinery Manufacturing
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