AP - Accounts Payable Controller
Posted a day ago
- Darlington, Durham
- Any
- External
- Expires In 3 months
Job Description 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.
What you'll need to succeed
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.
What you'll get in return
You...
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.
What you'll need to succeed
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.
What you'll get in return
You...