Accounts Payable Assistant

12 Month Fixed Term ContractMiddlesbrough CentreHybrid Working (2 days office, 3 days of homeworking)£27,000 per annum.We have a fantastic opportunity for an Accounts Payable Co-ordinator to join our client's Finance Team. This role is perfect for a detail-oriented individual who thrives in a collaborative environment. You will be responsible for ensuring the accuracy and efficiency of Accounts Payable operations.Key Responsibilities:

• Invoice Processing:Manage high-volume processing of supplier invoices accurately and timely using SAP software.
• Query resolution
• Verification and reconciliation
• Supplier payment runs
• Expenses
• Managing a shared inbox, transferring invoices to SAP

What You Need To Succeed:

• Proven experience in Accounts Payable or a similar role
• Knowledge of Excel
• Excellent communication and interpersonal skills
• Strong attention to detail and accuracy in managing financial records.
• The ability to resolve discrepancies and handle financial data confidentially.
• Strong organisational skills and the ability to manage multiple tasks.

Benefits:

• Competitive salary
• Hybrid working pattern (3 days home-working, 2 days office)
• 12 months fixed term contract

How to Apply:If you are a motivated individual with a passion for finance and a keen eye for detail, we would love to hear from you. Apply now to join our client's dynamic team and take the next step in your career!What you need to do nowIf 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 about your career.

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