Accounts Payable | Outsource UK

Job Description

Accounts Payable
Location: Peterlee
Hourly Rate: £14.53 PAYE or £18.44 Umbrella
Contract Duration: 12 months (Potential to extend)
Start Date: ASAP
  • Working Hours: Monday to Thursday: 07:30 – 16:00 (30-minute unpaid lunch break).
  • Friday: 07:30 – 12:00.
About the Role:
As the key point of contact for assigned suppliers, you will handle day-to-day tasks, resolve issues, and collaborate with multiple departments. The role offers exposure to a high-performing team undergoing a transition to Coupa and SAP, providing invaluable experience in a globally recognised company.
What You’ll Do:
  • Manage accounts payable processes for designated suppliers.
  • Resolve supplier queries and payment-related issues.
  • Work closely with internal departments to streamline processes.
  • Utilise tools like Excel (formulas, pivot tables, lookups) and gain hands-on training in Caterpillar’s in-house systems.
Candidate Requirements:
  • Proficiency in Excel (basic formulas, pivot tables, lookups).
  • Strong keyboard numeracy and data entry abilities.
  • Excellent communication and interpersonal skills.
  • Keen, motivated, and adaptable with a team-oriented mindset.
  • Experience with Coupa and SAP is advantageous.
  • Background in finance or goods-in processes.
  • 5 GCSEs (grades A-C) or equivalent.
  
Please note that you will have to go through full SC Clearance.
If you would like to be considered for this role please don't hesitate to click apply or call Daniel McShane on 0161 694 9191 for more information.
  
Inclusion statement
Outsource UK is committed to creating a diverse environment and is proud to be an equal opportunity employer. You'll receive consideration for your application without regard to race, religion or belief, gender identity or expression, sex, sexual orientation, disability, marriage and civil partnership, pregnancy and maternity, or age.

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