Accounts Payable Clerk

A dynamic and rapidly growing organisation based in Middlesbrough is looking for a dedicated and detail-oriented accounts payable clerk to join the finance team.

Key Responsibilities:

• Invoice Processing: Accurately process a high volume of invoices, ensuring timely payments to vendors.
• Complex Client Queries: Handle and resolve complex client queries related to accounts payable, providing exceptional customer service.
• Reconciliation: Perform regular reconciliations of supplier statements and resolve discrepancies.
• Record Maintenance: Maintain accurate and up-to-date records of all transactions.
• Compliance: Ensure compliance with company policies and relevant regulations.
• Support: Assist with month-end closing and other ad-hoc financial tasks as required.

Requirements:

• Experience: Previous experience in an accounts payable role is essential.
• Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.
• Communication: Excellent verbal and written communication skills.
• Adaptability: Ability to work independently and as part of a team in a hybrid working environment.
• Problem-Solving: Strong problem-solving skills and the ability to handle complex client queries efficiently.

What you will get in return:

• Hybrid Working: Flexibility to work both remotely and from their Middlesbrough office.
• Professional Growth: Opportunities for professional development and career advancement.
• Supportive Environment: A supportive and inclusive workplace culture.
• Competitive Compensation: Attractive salary and benefits package.

If 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.