Accounts Payable Analyst
Posted 2 weeks ago by Innova Solutions
Negotiable
Undetermined
Undetermined
Peterlee, England, United Kingdom
Summary: Our client in Peterlee is seeking an Accounts Payable Analyst with experience in manufacturing, logistics, or shipping. The role involves supporting the finance and accounting team by processing and tracking supplier invoices and payments. The candidate will also be responsible for supplier statement reconciliations and resolving invoice queries. This is a contract opportunity focused on streamlining accounts payable processes.
Key Responsibilities:
- Process purchase invoices and credits onto the Accounts Payable Ledger.
- Carry out supplier statement reconciliations and resolve differences.
- Participate in projects to streamline payable processes.
- Account for the correct treatment of VAT, where applicable.
- Handle invoice queries internally and externally.
- Liaise with suppliers via telephone and email.
- Collaborate with other internal departments in person, via telephone, and email.
Key Skills:
- Experience with SAP, Excel, Vlookups, and pivot tables.
- Familiarity with PEGI, SIA, Power BI, and COUPA.
- Background in manufacturing, logistics, or shipping.
Salary (Rate): undetermined
City: Peterlee
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Our Peterlee manufacturing client is looking for an Accounts Payable Analyst with a background from manufacturing, logistics or shipping for a contract opportunity. You will be supporting the finance and accounting team with processing and tracking invoices and payments for their suppliers.
Desirable skills, experience & qualifications
- SAP
- Excel, Vlookups, pivot tables etc
- PEGI
- SIA
- Power BI
- COUPA
To be able to 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.
Our Peterlee manufacturing client is looking for an Accounts Payable Analyst with a background from manufacturing, logistics or shipping for a contract opportunity. You will be supporting the finance and accounting team with processing and tracking invoices and payments for their suppliers.