Overview
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.
Client Details
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.
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
Profile
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.
Job Offer
- Start Date: Immediate
- Duration: 6 months
- Location: DL1 (Hybrid – 3 days onsite)
