• 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.

• 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.

• 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.

What you need to do now

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