Accounts Payables Analyst - 12 Month Contract

83Zero Ltd; Shotton; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading engineering and manufacturing client is seeking an Accounts Payable Analyst for a full-time role in Peterlee. This position offers a 12-month initial contract with potential for extension, focused on accuracy in processing invoices and collaborating with suppliers. Candidates should possess experience in finance, strong Excel skills, and a keen attention to detail.

Qualifications

• Previous experience in a finance or accounts payable role is essential.
• Strong Excel skills including formulas, pivot tables, and lookups.
• Self-motivated and able to prioritize tasks effectively.

Responsibilities

• Processing purchase invoices and credit notes with accuracy.
• Reconciling supplier statements and managing invoice queries.
• Contributing to process improvement projects within the Payables function.

Skills

Excel

Communication

Attention to Detail

Numeracy

Data Entry

Education

5 GCSEs at grades A-C (or equivalent)

Tools

SAP

COUPA

Power BI

Job description

This is a fantastic opportunity for someone with previous accounts payable experience looking to develop their career in a supportive, fast-paced environment.

Accounts Payable Analyst

Location: Peterlee

Rate: 14.00 - 14.73 per hour

Duration: 12 month initial contract - Full-Time - The role is likely to extend!

Client: Global Leading Engineering & Manufacturing Client - Finance Department

This is a fantastic opportunity for someone with previous accounts payable experience looking to develop their career in a supportive, fast-paced environment.

What You'll Be Doing:

• Processing purchase invoices and credit notes with accuracy and efficiency
• Reconciling supplier statements and investigating discrepancies
• Managing invoice queries from both internal teams and external suppliers
• Ensuring correct VAT treatment on all applicable transactions
• Liaising professionally via phone, email, and in person with suppliers and internal departments
• Supporting the AP Supervisor with day-to-day tasks
• Contributing to process improvement projects within the Payables function
• General clerical duties to keep operations running smoothly

What We're Looking For:

• Previous experience in a finance or accounts payable role
• 5 GCSEs at grades A-C (or equivalent)
• Strong Excel skills (formulas, pivot tables, lookups)
• Excellent communication skills and a collaborative mindset
• High attention to detail and strong numeracy/data entry abilities
• Ability to prioritise tasks and meet deadlines
• Self-motivated and eager to take initiative

Desirable (Nice to Have):

• Experience with SAP, COUPA, PEGI, SIA, or Power BI

Apply now and bring your skills to a role where accuracy meets opportunity!