Middlesbrough Council is seeking a proactive Accounts Payable Officer to join our busy finance team. This 20-hour per week post supports our suppliers and helps ensure invoices are processed accurately and paid on time.
You will handle invoice processing, supplier queries, and reconciliations, maintaining strong supplier relationships while following financial procedures. A customer-focused, detail-oriented approach and good IT skills are essential.
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Hybrid Accounts Payable Specialist (20h/wk) employer: New Start
New Start is an exceptional employer that prioritises the well-being and growth of its employees, offering a supportive work culture focused on recovery and social reintegration. With a competitive salary and opportunities for professional development, staff are empowered to make a meaningful impact in the lives of residents while enjoying a balanced work-life schedule. Located in a vibrant community, employees benefit from a collaborative environment that fosters innovation and personal fulfilment.
