Accounts Payable Specialist
Posted 2 weeks ago by Outsource UK Ltd
Negotiable
Inside
Onsite
Peterlee, County Durham, UK
Summary: The Accounts Payable Specialist role involves processing purchase invoices and credits onto the Accounts Payable Ledger for a global engineering and manufacturing client. This position is fully on-site in Peterlee and is offered on a 12-month contract. The role requires adherence to established methods and procedures in the accounts payable process. The compensation is structured as either PAYE or umbrella, depending on the employment arrangement chosen by the candidate.
Key Responsibilities:
- Process purchase invoices and credits onto the Accounts Payable Ledger with established methods and procedures.
Key Skills:
- Experience in accounts payable processes.
- Familiarity with financial software and ledger management.
- Attention to detail and accuracy in data entry.
Salary (Rate): £20.00 hourly
City: Peterlee
Country: UK
Working Arrangements: on-site
IR35 Status: inside IR35
Seniority Level: Mid-Level
Industry: Finance
Job Title: Accounts Payable Specialist
Client: Global engineering & manufacturing client
Location: Peterlee
Hourly Rate: £15.35 PAYE or £20.00 Umbrella
Duration: 12 months
Working arrangements: Fully on-site
About the Role:
- Process purchase invoices and credits onto the Accounts Payable Ledger with established methods and procedures click apply for full job details
