Our Peterlee manufacturing client is looking for an Accounts Payable Analyst with a background from manufacturing, logistics or shipping for a contract opportunity. You will be supporting the finance and accounting team with processing and tracking invoices and payments for their suppliers.
Desirable skills, experience & qualifications
* SAP
* Excel, Vlookups, pivot tables etc
* PEGI
* SIA
* Power BI
* COUPA
To be able to
* Process purchase invoices and credits onto the Accounts Payable Ledger with established methods and procedures.
* Carry out supplier statement reconciliations and resolve differences.
* Actively participate for projects to streamline Payable processes.
* Account for the correct treatment of VAT, where applicable.
* Deal with invoice queries internally and externally.
* Liaise with suppliers via telephone and email.
* Liaise with other internal departments in person, via telephone and email.
Our Peterlee manufacturing client is looking for an Accounts Payable Analyst with a background from manufacturing, logistics or shipping for a contract opportunity. You will be supporting the finance and accounting team with processing and tracking invoices and payments for their suppliers.