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Accounts Payable Assistant

Nigel Wright Group
Posted 8 days ago, valid for 10 days
Location

Redcar, North Yorkshire TS10 2JG

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are seeking an Accounts Payable Assistant for a manufacturing business in Hartlepool, which is relocating to Seaham.
  • The role involves processing invoices and payment records accurately to ensure smooth financial operations.
  • Candidates should have at least 3 years of experience in a similar role and familiarity with MS Excel and ERP systems, preferably Oracle.
  • Key responsibilities include reconciling supplier statements, managing the AP inbox, and processing monthly payment runs.
  • The salary for this position is competitive and commensurate with experience.
The RoleWe are currently supporting an Accounts Payable Assistant to join a manufacturing business who are located in Hartlepool (with re-location planned to Seaham).  The successful candidate will ensure all invoices and payment records are processed accurately and promptly, maintaining smooth financial operations in our fast-paced dynamic team.Key Responsibilities
  • To take responsibility for ensuring that suppliers invoices, and expenses are correctly coded and approved.
  • Communicates and collaborate with internal departments to solve problems and reconcile any invoice discrepancies.
  • Maintaining the AP outlook inbox across sites and ensure all queries are dealt with effectively and efficiently
  • To take responsibility for reconciling supplier statements
  • Support with Month accruals and month end
  • Check new supplier due diligence
  • General maintenance of the purchase ledger
  • Process monthly payment runs
  • Ensure creditors are paid according to the agreed terms
  • Investigate and resolve any purchase enquiries or disputes with suppliers
The PersonSkills/Attributes:
  • Experience in MS Excel and ERP Systems (Preferably Oracle)
  • At least 3 years experience in a similar role
  • Understanding of bookkeeping
  • AAT desirable
Next StepsPlease contact for further details.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.