Your newpany
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 be a permanent opportunity.
This role is crucial in preparing for their uing ERP system implementation, and you will be responsible for working through a backlog of AP/PL invoices, ensuring accuracy andpleteness.
Key Responsibilities:
1. Review and process a high volume of AP/PL invoices.
2. Verify invoice details and resolve discrepancies.
3. Ensure timely and accurate data entry into the accounting system.
4. Collaborate with the finance team to streamline processes.
5. Assist in the cleansing & preparation for ERP system implementation.
What you'll need to succeed
6. Proven experience in accounts payable/purchase ledger
7. Strong attention to detail and organisational skills.
8. Proficiency in an ERP accounting software such as Oracle, SAP, JDE. Plus Microsoft Office Suite.
9. Ability to work independently and meet deadlines.
10. Excellentmunication skills.
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 be a permanent opportunity.
11. Hours: Monday to Friday 9-5 on site
12. Free parking
13. Access to Hays WorkSpace - the online benefits platform, to include:-Submit timesheets and holiday requests quickly and easilyAccess aprehensive range of personal and professional training coursesGet discounts and cashback savings on top brandsBrowse career advice and the latest insights into industry trendsWell-Being & LearningSearch newly added jobs to find your next role with Hays