Accounts Payable – 6 month Fixed Term Contract – Si Recruitment – Darlington

Si Recruitment


Are you looking for a short term finance position?

Do you have Accounts Payable experience?

Are you available at short notice?

Key responsibilities include:

  • Purchase invoice processing, matching and payments
  • Be the Key Contact with Suppliers dealing with queries in a timely and professional manner.
  • Administration of the Accounts Payable In-box ensuring all mail is dealt with in a timely manner.
  • Reconciling supplier statements and accounts.
  • Ensuring all purchase ledger transactions processed ahead of Purchase Ledger close to meet month end reporting timeline.
  • Ensuring all financial transactions are processed in line with financial controls.
  • Monitoring of open purchase orders and liaising with site leads to close where appropriate
  • Liaising with the Procurement Manager to on-board new Suppliers ensuring Due Diligence checks followed and approved.
  • Provision of financial support to other departments, including preparation of any bespoke financial reports as required.
  • Cover for other activities as required due to peak workload or absence.
  • Other ad-hoc duties as required by their line manager.
  • Desirable qualities:

  • Previous experience in Accounts Payable
  • Experience with 3 way matching to process invoices
  • Experience with posting invoices to PO’s
  • Job details:

  • Monday- Friday: 9am-5pm
  • Our client may be able to consider part-time hours for a suitably experienced candidate.

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