Accounts Payable Transaction Processor
£14.70 PAYE / £19.80 Umbrella per hour.
Certain Advantage is hiring for an Accounts Payable Transaction Processor based in Darlington.
This role is on a 3-month contract basis and is hybrid.
The company
We're working with a business that designs, manufactures, and distributes engines, filtration systems, and power generation products
The role
- 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.
- Ensure SOx documentation is followed, and all work instructions are maintained, in accordance with current processes and controls.
- Ensure SLA's and targets are met.
- Support projects, testing and improvements.
- Support ad hoc administration tasks, such as filing and printing, post rota etc.
- Must be flexible in approach and a team player.
The individual
- Fluent English speaking, writing, and reading.
- Excellent PC Skills, including Excel and Email
- Oracle systems
- Numerical skills
- Business process understanding
- Time management
- Problem solving, initiative and continuous improvement.
- Performance Measures
- SOx awareness
- Excellent oral and written communication
- Integrity
- Flexibility/adaptability
- Leading through vision and values
Does this sound like your next career move? Apply today! (Reference: 72878)
Working with Certain Advantage
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