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Permanent Jobs in Darlington, gb
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Accounts Payable Analyst
New Appointments GroupDarlington, County Durham, United Kingdom- Promoted
Senior Care Assistant
PSR SolutionsDarlington, County Durham, United KingdomChargehand
Arriva Durham County LimitedDarlington Engineering Dept- Promoted
Corporate & Commercial Property Legal Secretary
BHP LawDarlington, England, United Kingdom- Promoted
Senior Policy Advisor - Business and International Tax
HM TREASURY-1Darlington, GBLead Occupational Therapist
Jupiter RecruitmentDarlington, County Durham, England- Promoted
Assistant Economist – Labour Markets
HM TreasuryDarlington, England, United Kingdom- Promoted
MET Technician
Holt RecruitmentDarlington, England, United Kingdom- Promoted
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Telemarketing Executive
Rite People LimitedDarlington, United KingdomRetail Assistant
PrimarkDarlingtonPrimary Teacher
Teaching PersonnelDarlington, County Durham, England- Promoted
Workshop Controller
Clear Automotive Recruitment Solutions LimitedDarlington, County Durham, United KingdomRegistered Mental Health Nurse (Band 5)
Mylocum GroupDarlington, GB- Promoted
Policy Adviser - Growth Strategy and Coordination
HM TREASURYDarlington, England, United KingdomMaintenance Technician
Cummins Inc.Darlington, GBRRetail Assistant
ScrewfixDarlington, County Durham, UKSensory Support Specialist
Protocol EducationDarlington, GB- Promoted
Chief Clinical Information Officer
Tees, Esk and Wear Valleys NHS Foundation Trust (TEWV)Darlington, England, United KingdomAccounts Payable Analyst
New Appointments GroupDarlington, County Durham, United Kingdom- Permanent
- Temporary
We are excited to be working with a business in the Manufacturing industry. We are seeking an experience Accounts Payable Analyst on a six month temporary basis which could extend or become permanent.To be considered for the role you will need 3 years in a similar role, hold strong analytical skills and a comprehensive understanding of the end-to-end order-to-pay processes. Ideally you should have experience in EXL and knowledge of Power BI.Duties include : Support Accounts Payable function and all related processes.Monitor and analyse data for trends and issues.Analyse raw data when requested and present data in the most appropriate way.Present data to stakeholders and ensure presentations are to a high standard, clear, concise, and meaningful.Develop / improve and modify current metrics / reporting / processes and maintain any associated excel macros as necessary.Complete supplier reconciliations and to deadline.Maintain excellent customer service with all customers and suppliers.Support AP Supervisor.Support "Just Do It" and Value Stream Transformation projects and improvement ideas.Support Global Competency Centre (GCC) when required.Support testing, migrations and implementations when required.Deal with complex queries from internal customers and suppliers.Promote common accounting by maintaining global setups, and reporting with high-quality, low-cost solutions.Complete and support with balance sheet reconciliations.Ensure SOx documentation is followed and maintained in accordance with current processes and controls for AP / GL.Ensure Work Instructions are created and maintained accordingly.Ensure SLA's and targets are met.Work with IT to actively resolve issues.Team PlayerQualifications / Experience required
- General accounts payable experience essential.
- English and Math to GCSE or equivalent standard desirable.
- Administration experience preferable.CVs in Word FormatNew Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter : @nagforjobs