Accounts Payable

Accounts Administrator

6 Month Contract, likely to be extended

Count Durham- Hybrid Working

Working with a large known Engineering Company, they are seeking an Accounts Payable Processor with previous experience in Finance/Accounts Payable and/or experience within a Shared Business Service environment is required.

Description:

This role is not a pure AP role, around 50% of the work centers around Query management (via email), monthly calls with the different sites and reporting.

Key Responsibilities:

• Complete data entry in CBSE Accounts Payable systems.
• Complete manual matching where applicable for direct/indirect purchases direct into financial systems
• Escalate all matching queries to plant personnel for resolution.
• Investigate and clear all aged invoice queries on the AP Query Database and Intercompany dispute database.
• Deal with internal/external customer (Plant Finance, Buyers, Suppliers etc.) queries relating to supplier invoices/payments.
• Deal with telephone, email, and complex enquiries relating to supplier payments.
• Complete supplier statement reconciliations
• Maintain excellent customer service with all CBSE internal/external customers.

For more details, please apply directly or call Lindsay on 0161 8718383