Spencer Ogden
Accountant
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Invoice Processing Assistant / Accounts Payable
Location: Middlesbrough, TS3
Contract: 12 months
Hours: Monday–Friday, 8am–4pm
Hybrid: 4 days office / 1 day working from home following successful completion of probation
We are currently looking for an experienced Invoice Processing Assistant / Accounts Payable professional to join a busy finance team in Middlesbrough.
Key Responsibilities
- Process supplier invoices accurately and efficiently
- Match purchase orders, delivery receipts and invoices
- Raise payment change requests
- Investigate and resolve invoice discrepancies
- Respond to supplier queries regarding payments and account reconciliation
- Monitor invoice ageing to help prevent late payments
- Liaise with internal teams and external suppliers
- Support audit and compliance requirements
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Requirements
- Previous experience within Accounts Payable, Purchase Ledger or Invoice Processing
- Good understanding of basic accounting and invoice processing procedures
- Experience using ERP/accounting systems such as SAP, Oracle or similar
- Good Microsoft Excel skills
- Strong attention to detail and organisational skills
- Confident communicating with suppliers and internal stakeholders
- Ability to manage a high volume of work and meet deadlines
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Experience within a high-volume/shared services finance environment or using automated invoice processing/AP systems would be advantageous.
This is a great opportunity to secure a long-term 12-month contract with a well-established organisation.
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