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Accounts Payable

Darlington Temporary £14 - £14 per hour View Job Description
This hybrid role involves processing Accounts Payable transactions, managing supplier queries, and supporting invoice matching, reconciliations, and reporting. It requires strong communication skills, attention to detail, and previous experience in finance or a shared services environment.
  • Great opportunity to grow AP experience.
  • Great location with Hybrid working available

About Our Client

This client operates a large-scale engineering and manufacturing facility in the North East of England, focused on producing advanced power solutions for global markets. The site also supports innovation in low- and zero-emission technologies through dedicated testing and development capabilities.

Job Description

Key Responsibilities:

  • Data entry and manual matching in CBSE AP systems
  • Managing queries from internal and external stakeholders via email and calls
  • Supplier statement reconciliations and invoice investigations
  • Maintaining compliance with SOx and internal processes
  • Supporting ongoing projects and ad hoc administrative tasks

The Successful Applicant

Required Experience:

  • Previous experience in Accounts Payable and/or Shared Business Services
  • Strong communication and problem-solving skills
  • Proficiency with Excel, email systems, and ideally Oracle
  • A proactive, team-oriented approach with strong time management

We're looking for someone who embodies the businesses Core Values - Integrity, Diversity & Inclusion, Caring, Excellence, and Teamwork.

What's on Offer

  • Start Date: Immediate
  • Duration: 6 months
  • Location: DL1 (Hybrid - 3 days onsite)
Contact
Danielle Simpson
Quote job ref
JN-042025-6717425
Phone number
+441132437719

Job summary

Job function
Accounting
Subsector
Accounts Payable
Sector
Industrial / Manufacturing
Location
Darlington
Contract type
Temporary
Consultant name
Danielle Simpson
Consultant phone
+441132437719
Job reference
JN-042025-6717425