Accounts Payable Assistant

Allscreens Nationwide Ltd; Tees Valley; Hybrid; GBP 17,000 - 22,000; Full time

Benefits offered by this job

Hybrid working pattern

Immediate start

Contract until January 2027

Job summary

Allscreens Nationwide Ltd in Middlesbrough is seeking a Temporary Accounts Payable Assistant to join a busy finance team. The role offers a hybrid pattern (4 days in the office, 1 day home working) with an immediate start and a contract running until January 2027.

You will process supplier invoices, perform matching and coding, reconcile statements and support month-end activities, contributing to accurate and timely financial reporting.

Qualifications

• Previous Accounts Payable experience.
• Excellent attention to detail and accuracy.
• Strong organisational and time management skills.
• The ability to manage a busy workload and meet deadlines.
• Good communication skills and a proactive approach.
• Experience using finance systems and Microsoft Excel.

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Handling supplier queries and maintaining positive relationships
• Ensuring transactions are processed in line with company procedures
• Assisting with month-end accounts payable activities
• Supporting the wider finance team with ad hoc duties as required

Skills

Accounts Payable experience

Attention to detail

Organisational skills

Time management

Communication skills

Proactive approach

Microsoft Excel

Tools

Finance software

Microsoft Excel

Job description

Temporary Accounts Payable Assistant Middlesbrough | 4 Days Office / 1 Day Home Working | Immediate Start | Contract Until January 2027

An exciting opportunity has arisen for an experienced Accounts Payable Assistant to join a highly respected and well-established organisation based in Middlesbrough. This is a fantastic chance to become part of a friendly and supportive finance team, gaining valuable experience within a reputable business while contributing to a busy finance function. Offering an immediate start and a contract running until January 2027, this role would suit a motivated finance professional who enjoys working in a fast-paced environment and is looking for stability within an established team.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Handling supplier queries and maintaining positive relationships
• Ensuring transactions are processed in line with company procedures
• Assisting with month-end accounts payable activities
• Supporting the wider finance team with ad hoc duties as required

About You

To be successful in this role, you will have:

• Previous Accounts Payable experience
• Excellent attention to detail and accuracy
• Strong organisational and time management skills
• The ability to manage a busy workload and meet deadlines
• Good communication skills and a proactive approach
• Experience using finance systems and Microsoft Excel

What's on Offer?

• Contract until January 2027
• Hybrid working pattern (4 days office, 1 day home working)
• Opportunity to work for a prestigious organisation
• Supportive and established finance team
• Competitive hourly rate

If you're an experienced Accounts Payable professional available at short notice and looking for your next exciting temporary opportunity, we'd love to hear from you.