Accounts Payable Associate - Spanish

Cummins Europe; Darlington; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A leading company is seeking an Accounts Payable Associate in Darlington, specializing in finance. The role requires fluency in Spanish and involves data management, financial matching, and resolving queries. Ideal candidates will possess strong communication and analytical skills, alongside experience in accounts payable.

Qualifications

• Fluent in Spanish, both written and spoken is required.
• Experience in general accounts payable is essential.
• Experience in administration is advantageous.

Responsibilities

• Complete data entry in accounts payable systems for accurate financial records.
• Resolve matching queries and clear aged invoice queries.
• Support continuous improvement initiatives in the finance department.

Skills

Flexibility

Teamwork

Technical Skills

Analytical Skills

Communication

Integrity

Education

GCSE in English

GCSE in Math

Tools

Excel

Oracle Systems

Job description

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Description

We are looking for a talented Accounts Payable Associate to join our team, specialising in Finance for our CBSE Accounts Payable Team in Darlington, United Kingdom.

This role requires fluency in Spanish, both written and verbal.

In this role, you will make an impact in the following ways:

1. Efficient Data Management: Complete data entry in the CBSE Accounts Payable systems to ensure all financial records are accurate and up to date, which is crucial for the finance department's smooth operation.
2. Accurate Financial Matching: Complete manual matching for direct and indirect purchases in financial systems to maintain data integrity and ensure all transactions are correctly recorded.
3. Resolving Queries: Escalate matching queries to plant personnel for resolution to facilitate quick problem-solving and address discrepancies promptly.
4. Clearing Aged Invoice Queries: Investigate and clear aged invoice queries on the AP Query Database and Intercompany dispute database to maintain a clean accounts payable ledger and reduce financial discrepancies.
5. Customer Interaction: Deal with internal and external customer queries related to supplier invoices and payments to enhance communication and build strong stakeholder relationships.
6. Supplier Reconciliations: Complete supplier statement reconciliations to ensure all supplier accounts are accurate and up to date, preventing payment issues and fostering good supplier relationships.
7. Maintaining Compliance: Ensure Sox documentation is followed, and all work instructions are maintained according to current processes and controls to help the organisation stay compliant with regulatory requirements and internal policies.
8. Supporting Continuous Improvement: Support projects, testing, and improvements, and participate in accounts payable improvement initiatives to contribute to ongoing process and system enhancements, driving efficiency and effectiveness in the finance department.

Responsibilities

To be successful in this role, you will need the following:

• Flexibility and Teamwork: Adaptable and collaborative, open to changes, and contributing positively to team dynamics.
• Technical and Analytical Skills: Proficient in Excel and email, familiar with Oracle systems, strong numerical skills, and understanding of business processes. Effective time management, problem-solving, and continuous improvement.
• Communication and Integrity: Strong oral and written communication, integrity, flexibility, adaptability, and ability to lead through vision and values.
• Business Partnering: Collaborate with stakeholders to drive performance aligned with organisational goals. Use business knowledge to support decision-making and guide positive results.

Qualifications

Education/Experience:

• Fluent in Spanish, both written and spoken is required.
• Experience in general accounts payable is essential.
• Qualifications in English and Math at GCSE level or equivalent are desirable.
• Experience in administration is advantageous.

At Cummins, we are committed to fostering a diverse and inclusive workplace. We provide equal employment opportunities to all qualified individuals, regardless of race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, and/or expression, or any other status protected by law. As a disability confident employer, we strive to make our recruitment process as accessible as possible. If you require any reasonable adjustments to accommodate a health condition or disability, please let us know. Your journey with us matters!

Job Details

Department: Finance

Organization: Cummins Inc.

Role Category: Hybrid

Job Type: Office

ReqID: 2414621

Relocation Package: No

Seniority Level

• Entry level

Employment Type

• Full-time

Job Function

• Accounting/Auditing and Finance

Industries

• Manufacturing

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