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Location: Workington, North West England, United Kingdom

Accounts Payable Team Member

Workington, North West England, United Kingdom
Competitive

Job Description

JOB TITLE: Accounts Payable Team Member

LOCATION: Location: Blended working approach with a combination of office based and home working. The main office location is at Lillyhall Workington
RATE: £ 11.67 Per Hour Paye

DURATION: 12 Month Contract

37 Hours per week Monday - Friday

ESSENTIAL SKILLS

- The ability to effectively plan, prioritise and process high workload volumes whilst maintaining standards, reliability and predictability of service
- Previous Financial background
- Ability to analyse and resolve queries
- Strong interpersonal and communication skills with the ability to work with people across a wide range of management levels with both internal and external stakeholder
- Ability to analyse and interpret data and produce a wide range of management information to high standards
- Experience of working in a Finance arena or relevant Business or Finance qualification (e.g. AAT, NVQ level 2 or above)
- Experienced user of Microsoft Excel for data analysis
- Understanding of relevant Government legislations and regulations including Value added Tax (VAT), Construction Industry Tax (CIT) and Public Contracts Regulations (PCR 2015).
- Must be able to obtain security clearance

Desirable skills

- Advanced or Professional level Excel experience and qualification.
- Experienced user of SAP
- Experience of working in an Accounts Payable Team.
- Knowledge and experience of applying Purchase to Pay Processes.


JOB PURPOSE / DESCRIPTION
The successful applicant will work as part of a team in delivering a high-quality Accounts Payable service facilitating payment of goods and services to the External Supply Chain, ensuring adherence to robust controls and processes.
The Accountant Payable Team Member will be require to complete but not limited to the following day to day activities:

- Be responsible for the accurate and timely delivery of Accounts Payable services
- Validate and process Supplier invoices in line with the company Processes and legislative requirements
- Ensure up to date knowledge of and adherence to current legislation, regulations, policies and process.
- To complete a range of Governance and Assurance controls
- To identify and address non-compliant invoices and payment requests outside of policy and process
- To provide accurate advice, guidance and information to internal and external stakeholders
- Collate and record accurate data for departmental KPI's including monitoring patterns and trends and making recommendations for business improvements




We look forward to receiving applications from candidates meeting the minimum criteria listed above. Please apply electronically or call Hayley Quirk on 01946816648.

Rullion Engineering Personnel is a highly experienced recruitment business serving Utilities, Nuclear, Transport, Oil and Gas, Power, Petro-Chemical, Manufacturing, Construction, Telecommunications, Trades and International businesses.

Our customer focussed approach and innovative approach to business has ensured our rise to becoming one of the industry's foremost manpower and recruitment businesses

This vacancy is being advertised by Rullion Ltd acting as an employment business.
We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

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