Title:	Accounts Payable (VR/02683)
Date Posted:	5th June 2015
Salary/Rate:	£8.00 - £10.00
Location:	Stockton On Tees
Type:	Temporary
Contact:	Sue Lovesey
Description:	Working for a large manufacturing organisation you will be working as part of a busy Accounts Payable team. This is a high volume environment were each Team Member is processing approximately 200 invoices per day. Duties will include: • Process assigned work queues. • Manage internal corrections, credit notes, VAT only invoices. • Escalate all matching queries to plant personnel for resolution. • Investigate and clear all aged invoice queries on the AP Query Database and Intercompany dispute database. • Deal with internal customer (Plant Finance, Buyers etc) queries relating to supplier invoices/payments. • Deal with telephone, email, fax correspondence and complex enquiries relating to supplier payments. • Maintain excellent customer service with all internal customers and suppliers. • Complete supplier statement reconciliations. • Support Accounts Payable Clerks with data entry in Accounts Payable systems. • Ensure Sox documentation is followed and all work instructions are maintained, in accordance with current processes and controls. • Ensure SLA’s and targets are met. • Support projects, testing and improvements. • Must be flexible in approach and a team player. Solid Accounts Payable background with at least 4 years experience is required. Ideally candidates will have worked in a similar role within a Manufacturing company. Working Hours: 8hr day between 8am 4pm or 9am to 5pm with 30 minutes lunch
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