Are you looking for a role with a dynamic national company? Our client is currently seeking to employ an experienced Accounts Payable Administrator at their office facility in central Darlington (DL1).
A key part of the Finance team, you will be responsible for all aspects of the Purchase Ledger, including the invoice processing and ongoing process and controls improvements.
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 time line.
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.
To be the right candidate for this position you will have previous Accounts Payable/Purchase Ledger experience.
Many other benefits include:
Employee Assistance Programme.
Company pension scheme.
Recognition and Reward scheme.
Cycle 2 Work scheme.
Recommend a friend scheme.
Training & development opportunity.
This is a full time permanent position Monday to Friday 9am to 5pm, 40 hours per week.
Sound like the job for you? We look forward to receiving your application soon!
To apply for this job please visit uk.whatjobs.com.