Job Title: Accounts Payable Specialist
Client: Global engineering & manufacturing client
Location: Peterlee
Hourly Rate: £15.35 PAYE or £20.00 Umbrella
Duration: 12 months
Working arrangements: Fully on-site
About the Role:
* 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.
* Supporting and assisting the Accounts Payables Supervisor.
* General clerical duties.
Key Skills:
* Previous finance experience ideally within Accounts Payable
* Excel skills essential (basic formulas, pivot tables, look ups)
* Analytical skills
* SAP - desirable
If you would like to be considered for this role please don't hesitate to click apply or call Sam Pierre-Louis on 0161 383 8022 for more information.
Inclusion statement
Outsource UK is committed to creating a diverse environment and is proud to be an equal opportunity employer. You'll receive consideration for your application without regard to race, religion or belief, gender identity or expression, sex, sexual orientation, disability, marriage and civil partnership, pregnancy and maternity, or age.
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