Accounts Payable
Maternity cover 13 months
Darlington DL1 | £30,000 – £34,000 | 13-Month FTC ( possibility of permanent opportunities thereafter)
Key Responsibilities for the Accounts Payable role
- Process high volumes of supplier invoices accurately and efficiently
- Prepare and process payments, including BACS and wire transfers
- Resolve supplier queries and invoice discrepancies
- Reconcile supplier statements and AP balance sheet accounts
- Analyse AP data and investigate outstanding GRNI balances
- Support month-end close activities, journals, and reporting
- Identify process improvements and support AP projects
- Build strong relationships with internal stakeholders and suppliers
What We’re Looking For
- Proven Accounts Payable experience within a fast-paced environment
- Strong Excel skills, including:
- Pivot Tables
- VLOOKUPs/XLOOKUPs
- Data analysis and reconciliations
- Experience with AP reconciliations and balance sheet accounts
- Strong problem-solving and analytical skills
- Excellent communication and stakeholder management abilities
- AAT Level 3 qualified or studying (desirable, not essential)
- Dealing with European Accounts majority being with Poland. Polish Language skills would be highly beneficial but not essential
- Good communication skills are essential
What’s On Offer for this Accounts Payable role
- Hourly pay rate based on a salary of £30,000 – £34,000 ( weekly paid)
- 13-month maternity cover
- Immediate start availableHybrid working after initial training period (2 days office / 3 days home)
- Full Time 37.5 hrs week core hours are 8-4/9-5 but there is flexibility offered
- Opportunity to join a global supportive finance team
- Possible opportunities of permanent roles thereafter
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