- Full time and permanent position.
- Paying up to £45,000 dependent on experience.
About Our Client
My client are known for their steady growth and commitment to excellence in the Newcastle region. The organisation offers a professional and structured environment, focusing on delivering quality services within its field.
Job Description
- Manage the full accounts payable process, including invoice processing and payment approvals.
- Supervise and support the accounts payable team to ensure timely and accurate operations.
- Reconcile supplier statements and resolve any discrepancies efficiently.
- Ensure compliance with internal policies and external financial regulations.
- Collaborate with other departments to streamline financial processes and reporting.
- Prepare and review accounts payable reports for senior management.
- Identify opportunities for process improvements within the accounts payable function.
- Provide training and development support to team members.
The Successful Applicant
The successful candidate will have:
- Proven experience in accounts payable.
- Strong knowledge of accounting and finance principles.
- Excellent organisational and problem-solving skills.
- Ability to lead and motivate a team effectively.
- Proficiency in accounting software and MS Office, particularly Excel.
- Attention to detail and a commitment to accuracy.
- Strong communication skills for liaising with internal and external stakeholders.
Whats on Offer
- Full time and permanent role
- Paying up to £45,000
- A permanent role with opportunities for career progression.
- Generous holiday leave and a professional working environment.
- Supportive company culture with a focus on professional development.