PE Global are currently recruiting for an Account Payable Analyst for a contract role with a leading multinational Diesel Engine Manufacturing client based in Peterlee.
Job Responsibilities
• 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.
• Assigning grief to causal areas.
Requirements
• Previous finance experience ideally within Accounts Payable.
• 5 x GCSEs at grades A-C or equivalent.
• Excellent communication skills at all levels in person.
• Keen, flexible, 'can do' attitude.
• Highly motivated.
• Team player.
• Works well in a team and independently.
• Ability to work to deadlines and prioritise workload.
• Strong attention to detail.
• Keyboard numeracy/data entry skills essential.
• Excel skills essential (basic formulas, pivot tables, look ups).
• Ability to build/maintain working relationships.
• Analytical skills.
Interested candidates should submit an updated CV.
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in UK***