**DESCRIPTION** We are looking for a talented **Accounts Payable Associate** to join our team specializing in **Finance** for our **Account Payable Department** based in **Darlington, United Kingdom.** **This is a permanent position. The shifts are as follows: First few months hybrid 3 Office days and 2 at home working 8:00 am to 4:00 pm then after training 40% in office (2 days)** **In this role, you will make an impact in the following ways** : + Efficient Invoice Processing: By accurately processing invoices and setting them up for payment, you'll ensure timely and correct payments to vendors. + Payment Preparation: Preparing and processing accounts payable checks, wire transfers, and payments will help maintain smooth financial operations. + Vendor Relations: Answering vendor inquiries and reconciling statements will foster positive relationships and resolve any discrepancies quickly. + Account Analysis: Preparing analysis of accounts will provide valuable insights into financial health and help in decision-making. + Discrepancy Resolution: Resolving basic invoice discrepancies will prevent payment delays and maintain accurate financial records. + Month-End Closing: Assisting in month-end closing activities will ensure that financial statements are accurate and complete. + Process Improvement: Participating in projects related to Accounts Payable improvement will contribute to more efficient and effective processes. + Team Support: Performing other duties as assigned will support the accounts payable team and contribute to overall departmental success. **RESPONSIBILITIES** **To be successful in this role you will need the following:** + Strong Accounts Payable Experience: Your background in accounts payable will be crucial for handling tasks such as data entry, invoice matching, and resolving queries. + Excellent Communication Skills: You'll need to effectively communicate with internal and external customers, handle complex inquiries, and maintain excellent customer service. + Technical Proficiency: Proficiency in PC skills, especially Excel and Oracle systems, will be essential for managing financial data and processes efficiently. + Problem-Solving and Flexibility: The ability to solve problems, adapt to changing situations, and support various tasks and projects will help you thrive in this dynamic role. + Need to be Fluent in speaking, writing and reading German. **QUALIFICATIONS** **Education/ Experience** + Speaking/Reading/Writing Fluent German an essential requirement for this Role. + Reconciliations of AP Liability accounts, GRNI (Goods Received Not Invoiced) and AP related balance sheet accounts. + Requires some work experience or intermediate level knowledge obtained through education, training or on-the-job experience. + Effective relationship building and teamwork skills essential for role. + Qualified or working towards Level 3 AAT is desirable but not essential. + Proficiency in Microsoft package (Excel&PowerPoint). **Job** Finance **Organization** Cummins Inc. **Role Category** Hybrid **Job Type** Office **ReqID** 2409217 **Relocation Package** No