Accounts Payable Clerk

Accounts Analyst / Accounts Payable Clerk

Peterlee

Office Based 5 days pw in Peterlee

£21.50 FCSA Umbrella (Inside IR35) or £15.50 paye

Accounts Analyst required for an initial 12 months + contract in Peterlee, that could extend and become a long term opportunity

Completing general financial accounting tasks and provide Accounts Payable support for the site.

Accounts Analyst will be exposed to a variety of accounting functions and will be responsible for basic analysis work, processing journal entries, reconciliations, and generating reports.

Responsibilities :

Preparation of monthly General Ledger journal entries

Preparation of monthly General Ledger account reconciliations

Preparation of monthly Intercompany reconciliations and timely resolution of differences

Preparation & Execution of basic addition, subtraction, multiplication, and division, as well as statistics and other mathematical concepts used in modelling.

Review of Accounts Payable Ledger including working closely with central shared services team to quickly identify and resolve issues

Providing support to the wider business / supply base to ensure prompt resolution of supplier payment queries

Required Experience :

Candidates needs experience in a mixture of either Accounts Payable, General Ledger or General Accounts.

Need someone who has good knowledge of AP.

Understand General Ledger queries and be confident in fixing issues.

Educated to degree level or qualified by experience

Experienced user of Microsoft Excel, & be able to demonstrate data management skills

Long term (initially 12 mths, although likely to become long term & ongoing), interesting role

Start date asap

Hours 7.30am

4pm Mon

Thurs, 7.30am

12pm Friday.

£21.50 ph FCSA Umbrella (the role is inside IR35), £15.50 ph paye

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