Accounts Payable

Desired Skills: Accounts payable,SAP,Excel,Power BI,invoices

PE Global are currently recruiting for an Account Payable Analyst for a contract role with a leading multinational Diesel Engine Manufacturing client based in Peterlee.

Job 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 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.

Requirements

• Previous finance experience ideally within Accounts Payable.

• 5 x GCSEs at grades A-C or equivalent.

• Excellent communication skills at all levels in person.

• Keen, flexible, ‘can do’ attitude.

• Highly motivated.

• Team player.

• Works well in a team and independently.

• Ability to work to deadlines and prioritise workload.

• Strong attention to detail.

• Keyboard numeracy/data entry skills essential.

• Excel skills essential (basic formulas, pivot tables, look ups).

• Ability to build/maintain working relationships.

• Analytical skills.

Interested candidates should submit an updated CV.

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in UK***