Accounts Administrator

Recruiter
ATA Selection Ltd
Location
Aycliffe
Salary
£18k per year + EXCELLENT BENEFITS
Posted
07 Nov 2017
Closes
15 Nov 2017
Sector
Accountancy
Contract Type
Contract
Hours
Full Time
Accounts Administrator Newton Aycliffe £18,000 - Fixed Term Contract until June 2018 One of the Largest OEM Manufacturing sites in the North East, is looking for you! The Company This is a fantastic opportunity to be part of a thriving Engineering OEM, Working on some of the Largest Manufacturing products in the UK! As the Company continues to grow, there's the prospect of progressing your career further with this prestigious business! The Ideal Candidate You'll have experience of both accounts receivable and accounts payable within a busy engineering or manufacturing organisation, with exposure to high volumes of purchase invoices. You will pride yourself on your attention to detail and your professional attitude, mixed with a strong organizational and time management skills. About the Position This position is a fixed term contract until June 2018, with the strong possibility of going permanent. The role is within an extremely busy department, so strong purchase and sales ledger knowledge is required. Responsible for the effective, efficient and accurate financial and administrative operations in relation to P2P and billing processes. Review all invoices for appropriate 3-way matching and prepare batches of invoices for processing and address unmatched invoices Verify accuracy of postings to supplier accounts GL accounts and cost centres Manage all elements of supplier accounts, including the set up and maintain supplier account master, Organise reconciliation of supplier statements, research and correct discrepancies. Carry out monthly reconciliation of supplier account and solve outstanding transactions Deal with supplier account queries in timely manner and maintain good working relationship with both internal and external stakeholders. Analyse reasons for invoice queries and work to streamline the internal P2P process with interacting other departments. Assist with cleansing requirement within P2P process Assist with generation of the payment run proposal Verify sales invoice applications raised by the business and create sales invoices The Requirements Experience of sales and purchase ledger administration AAT certification SAP experience The Benefits Salary up to £18,000 per annum, plus great company pension, 25 days holiday + BH Please submit your cv to ************************************* or by clicking the ''Apply Now'' button below, or if you'll like to know more please call ************* or *************
This job was originally posted as www.jobsite.co.uk/job/959475932