Desirable skills, experience & qualifications
SAP
Excel, Vlookups, pivot tables etc
PEGI
SIA
Power BI
COUPA
To be able to
Process purchase invoices and credits onto the Accounts Payable Ledger with established methods and procedures.
Carry out supplier statement reconciliations and resolve differences.
Actively participate for projects to streamline Payable processes.
Account for the correct treatment of VAT, where applicable.
Deal with invoice queries internally and externally.
Liaise with suppliers via telephone and email.
Liaise with other internal departments in person, via telephone and email.
Our Peterlee manufacturing client is looking for an Accounts Payable Analyst with a background from manufacturing, logistics or shipping for a contract opportunity. You will be supporting the finance and accounting team with processing and tracking invoices and payments for their suppliers.
