1. Great opportunity to grow AP experience.
2. Great location with Hybrid working available
About Our Client
This client operates a large-scale engineering and manufacturing facility in the North East of England, focused on producing advanced power solutions for global markets. The site also supports innovation in low- and zero-emission technologies through dedicated testing and development capabilities.
Job Description
Key Responsibilities:
3. Data entry and manual matching in CBSE AP systems
4. Managing queries from internal and external stakeholders via email and calls
5. Supplier statement reconciliations and invoice investigations
6. Maintaining compliance with SOx and internal processes
7. Supporting ongoing projects and ad hoc administrative tasks
The Successful Applicant
Required Experience:
8. Previous experience in Accounts Payable and/or Shared Business Services
9. Strong communication and problem-solving skills
10. Proficiency with Excel, email systems, and ideally Oracle
11. A proactive, team-oriented approach with strong time management
We're looking for someone who embodies the businesses Core Values - Integrity, Diversity & Inclusion, Caring, Excellence, and Teamwork .
What's on Offer
12. Start Date: Immediate
13. Duration: 6 months
14. Location: DL1 (Hybrid - 3 days onsite)