AP - Accounts Payable Controller
Posted 3 days ago by HAYS
Negotiable
Undetermined
Onsite
North, UK
Summary: The role of Accounts Payable/Purchase Ledger Specialist involves managing a backlog of invoices in preparation for an ERP system implementation at a high-tech manufacturing company in Newton Aycliffe. This position is initially temporary, with the potential for permanent placement, and requires a detail-oriented individual with strong organizational skills. The specialist will work closely with the finance team to ensure accuracy and efficiency in processing accounts payable and purchase ledger tasks.
Key Responsibilities:
- Review and process a high volume of AP/PL invoices.
- Verify invoice details and resolve discrepancies.
- Ensure timely and accurate data entry into the accounting system.
- Collaborate with the finance team to streamline processes.
- Assist in the cleansing & preparation for ERP system implementation.
Key Skills:
- Proven experience in accounts payable/purchase ledger.
- Strong attention to detail and organisational skills.
- Proficiency in an ERP accounting software such as Oracle, SAP, JDE. Plus Microsoft Office Suite.
- Ability to work independently and meet deadlines.
- Excellent communication skills.
Salary (Rate): £30000 yearly
City: Newton Aycliffe
Country: UK
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Payable, Purchase Ledger, AP, PL
Your new company
A high-tech manufacturer based in Newton Aycliffe with super, modern open-plan offices.
Your new role
I am delighted to be supporting this client in their search for a details-oriented and self-motivated Accounts Payable/Purchase Ledger Specialist.
Initially offered on a 3-6 month temporary basis, in time it may become a permanent opportunity.
This role is crucial in preparing for their upcoming ERP system implementation, and you will be responsible for working through a backlog of AP/PL invoices, ensuring accuracy and completeness.
Key Responsibilities:
- Review and process a high volume of AP/PL invoices.
- Verify invoice details and resolve discrepancies.
- Ensure timely and accurate data entry into the accounting system.
- Collaborate with the finance team to streamline processes.
- Assist in the cleansing & preparation for ERP system implementation.
You will be contributing to a significant milestone for this organisation, ensuring their current ledgers are as clean as possible before the new implementation happens. You will automatically be considered for the role should it become a permanent opportunity.
- Hours: Monday to Friday 9-5 on site
- Free parking
- Access to Hays WorkSpace - the online benefits platform, to include:-
- Submit timesheets and holiday requests quickly and easily
- Access a comprehensive range of personal and professional training courses
- Get discounts and cashback savings on top brands
- Browse career advice and the latest insights into industry trends
- Well-Being & Learning
- Search newly added jobs to find your next role with Hays
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#