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A leading company in Newcastle upon Tyne is looking for an Accounts Payable Clerk to join their finance team in a hybrid role. The position involves managing the accounts payable process, including dealing with invoices and expenses, in a supportive work environment where training is provided. Ideal candidates will have at least a year of finance experience, with proficiency in Microsoft Excel and familiarity with accounting software like Sage or SAP.
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A great hybrid opportunity has arisen for an Accounts Payable Clerk to join a successful international growing company based in Newcastle where you will become a valued member of the finance team.
This is a hybrid opportunity.
Responsibilities:
Assistant Accounts Payable will be pivotal to ensuring the smooth running of the accounts payable function
Dealing with the manual cash expenses, maintenance and overhead invoices.
Create new vendors
Monitor manual expense mail box, chase approvals, answer queries, process and post all expenses
Request approvals and post invoices
Post invoices once approved, raise queries and request credit notes
Monitor AP mail boxRequirements:
Possess a minimum of a years experience in a Finance/accounting position.
Experience In Microsoft Excel Preferred.
Desirable knowledge of one of the following: Sage, SAP, Epicor or BAANYou will enjoy working in a supportive and friendly team environment, where full training is provided. You will receive a competitive package and enjoy car parking on site and hybrid working.
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