Job Reference: SG137225
Job Duration: 8 Months
Start date: ASAP
Description:
Accounts Payable Assistant / Purchase Ledger is required for 8-month temporary contract position working for a leading global engineering company. This is a great opportunity to join a company who have global presence working within a high energy team.
The successful Accounts Payable Assistant / Purchase Ledger will be based in the Daventry office 3 days a weekand working 2 days from home. Hourly pay rate £13.50 - £14.00 per hour (FTE £27,000 p.a.).
You will be working Monday to Friday, 37.5 hours per week.
We are looking for an Accounts Payable Assistant who has:
* Accounts payable experience.
* Strong administration skills.
* MS Excel knowledge.
* Team player
Duties as Accounts Payable Assistantincludes:
* Process assigned work queues within DART.
* Manage internal corrections, credit notes, VAT only invoices.* Complete manual matching where applicable for direct/indirect purchases direct into financial systems.
* Escalate all matching queries to personnel for resolution.
* Investigate and clear all aged invoice queries on the AP Query Database.
* Dealwith internal/external customer queries relating to supplier invoices/payments.
* Deal with telephone, email, fax correspondence and complex enquiries relating to supplier payments.
* Complete supplier statement reconciliations.
* Maintain excellentcustomer service with all internal/external customers.
* Ensure Sox documentation is followed, and all work instructions aremaintained, in accordance with current processes and controls.
If you have experience within Accounts Payable and wouldlove to expand your knowledge and experience in this 8 month contract then please do apply via the job board for consideration.
Industry: Accountancy
Salary: £25000 - £27300 per annum
Salary Benefits:
Vacancy Type: Contract
Job Skills: -
Contact Name: Sophie Gray
Website: -
Direct Application URL: -