Accounts Payable Assistant in Newcastle upon Tyne

Accounts Payable Assistant in Newcastle upon Tyne

Newcastle upon Tyne Temporary 29250 - 35750 Β£ / year (est.) Home office (partial)
Hays Specialist Recruitment Limited Careers

At a Glance

  • Tasks: Support day-to-day operations of the purchase ledger and manage supplier payments.
  • Company: Prestigious Newcastle-based organisation with a collaborative finance team.
  • Benefits: Highly competitive salary, flexible hybrid working, and professional development opportunities.
  • Other info: Opportunity for career growth and training junior team members.
  • Why this job: Join a fast-paced environment and make a real impact in finance.
  • Qualifications: Experience in Accounts Payable and strong attention to detail required.

The predicted salary is between 29250 - 35750 Β£ per year.

Newcastle upon Tyne | Hybrid Working | 6-9 Month Fixed-Term Contract | September Start | Highly Competitive Salary

All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.

Are you an experienced Accounts Payable professional looking for your next contract opportunity with a prestigious and well-respected organisation? Hays are delighted to be supporting a leading Newcastle-based business in the recruitment of a Senior Accounts Payable Assistant to join their finance team on a 6-9 month contract. Offering a highly competitive salary, flexible hybrid working and the opportunity to work within a collaborative and fast-paced finance function, this is an excellent opportunity for an experienced AP professional seeking their next challenge.

The Role

Reporting to the Accounts Payable Manager, you will play a key role in supporting the day-to-day operation of the purchase ledger function, ensuring supplier payments are processed accurately and efficiently while maintaining strong internal and external relationships.

Key responsibilities will include:

  • End-to-end processing of high-volume supplier invoices
  • Matching, batching and coding invoices
  • Managing supplier statement reconciliations and resolving discrepancies
  • Handling supplier queries and building positive supplier relationships
  • Preparing and processing payment runs
  • Monitoring and maintaining AP inboxes
  • Assisting with month-end close activities and reporting requirements
  • Supporting process improvements and driving efficiencies within the AP function
  • Assisting with training and providing guidance to junior team members where required
  • Ensuring compliance with internal controls, policies and procedures

About You

To be successful in this role, you will have:

  • Previous experience working within a senior Accounts Payable role
  • Strong knowledge of end-to-end purchase ledger processes
  • Excellent attention to detail and accuracy
  • The ability to manage high volumes of transactions in a fast-paced environment
  • Strong communication and stakeholder management skills
  • Good Excel skills and experience using finance systems
  • A proactive and solutions-focused approach to work
  • Availability to commence a new role in September

What's on Offer?

Highly competitive salary

Accounts Payable Assistant in Newcastle upon Tyne employer: Hays Specialist Recruitment Limited Careers

Hays Education is an exceptional employer, offering a supportive and collaborative work environment for SEN SLD/PMLD teachers in the Hounslow/Hillingdon area. With access to exclusive vacancies, ongoing professional development, and a dedicated consultant to guide your career, you will find ample opportunities for growth while making a meaningful impact on the lives of pupils with special educational needs. Join us to be part of a community that values inclusivity and fosters both personal and professional development.

Hays Specialist Recruitment Limited Careers

Contact Details:

Hays Specialist Recruitment Limited Careers Recruitment Team

We think you need these skills to ace Accounts Payable Assistant in Newcastle upon Tyne

Accounts Payable
Purchase Ledger Management
Invoice Processing
Supplier Reconciliation
Discrepancy Resolution
Supplier Relationship Management
Month-End Close Activities