Accounts Payable

Your new companyAn established and growing organisation in the Teesside area is seeking an experienced Accounts Payable professional to join its busy finance team. This is an excellent opportunity for someone who thrives in a fast paced environment and is looking to develop their finance career within a supportive and collaborative setting. Your new roleAs Accounts Payable Assistant, you will take responsibility for the timely and accurate processing of supplier invoices and the reconciliation of supplier accounts. You will play a vital role in maintaining high quality financial records and ensuring the smooth running of the purchase ledger function. Key Responsibilities Invoice Management Process a high volume of supplier invoices accurately and efficiently. Ensure all invoices are coded correctly. Match invoices to purchase orders and delivery notes where required. Identify, investigate and resolve discrepancies promptly.Account Reconciliation Post daily outgoing bank transactions. Match payments against relevant invoices and maintain accurate records.Communication to date …