Your new company A high-tech manufacturer based in Newton Aycliffe with super, modern open-plan offices. Your new role I 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. 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.
Proven experience in accounts payable/purchase ledger
Proficiency in an ERP accounting software such as Oracle, SAP, JDE. Plus Microsoft Office Suite.
What you'll get in return You will be contributing to a significant milestone for this organisation, ensuring their current ledgers are as clean as possible before the new implementation happens. You will automatically be considered for the role should it become a permanent opportunity.
Hours: Monday to Friday 9-5 on site
Free parking
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