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Accounts Payable Specialist
2 months ago
We are seeking an experienced Accounts Payable professional to support our client, a multinational corporation based in Darlington.
Key Responsibilities- Accurately match purchase invoices and resolve matching issues with plant personnel.
- Investigate and resolve aged invoice queries, and handle internal and external stakeholder inquiries.
- Address supplier payment inquiries and complete supplier statement reconciliations accurately.
- Ensure compliance with SOx documentation, processes, and controls while meeting SLA targets.
- Assist with projects, process improvements, and ad hoc administrative tasks.
- Previous experience in Accounts Payable.
- Previous experience in administrative roles.
- Strong computer skills, especially in Excel and email; experience with Oracle systems.
- Strong numerical abilities and understanding of business processes.
- Effective time management, problem-solving skills, and proactive approach to continuous improvement.
- Awareness of SOx compliance, familiarity with performance metrics, high integrity, adaptability, and ability to lead through vision and values.
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