Overview
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.
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 in 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.
Qualifications / Skills
* Experience in accounts payable in manufacturing, logistics or shipping environments is preferred.
* Systems: SAP, PEGI, SIA, Power BI, COUPA.
Employment details
* Employment type: Contract
* Seniority level: Associate
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