Your new company
An industry giant with their UK head office in Newton Aycliffe, you will be joining an established team in their smart new Head Offices.

Your new role
Working within the finance team, you will be responsible for all aspects of processing high-volume purchase invoices to include:-

• Processing high volume invoices on SAP
• Supplier statement reconciliations
• Maintaining supplier database
• Query resolution
• Monitoring the supplier emails
• Coding invoices
• Scanning & archiving invoices

What you'll need to succeed
You will currently be working in a fast-paced environment where you are used to dealing with hundreds of suppliers and the corresponding invoices and queries.

What you'll get in return
An excellent benefits package is available, including:-

• 25 days holiday plus bank holidays - increasing with length of service
• flexible working
• hybrid working, post-probation, at manager's discretion
• enhanced employee benefits program

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.