Accounts Payable Receivable

Extension Recruitment; North East; On-site; GBP 30,000 - 42,000; Full time

Benefits offered by this job

Benefits package

Job summary

Extension Recruitment seeks an Accounts Payable Receivable to join a global engineering business in Newcastle or Blyth. This permanent, full-time role manages both purchase and sales ledgers, credit control, and supplier payments.

You will handle invoice processing, reconciliations, and payments, while supporting cash flow forecasting and month-end activities in a collaborative finance team.

Qualifications

• Previous experience within accounts payable, accounts receivable or a similar finance position.
• Strong organisational and communication skills.
• Good Excel and finance system knowledge.
• A proactive approach and the ability to manage multiple priorities.

Responsibilities

• Manage Accounts Payable and Receivable processes from invoice processing through to payment and collection.
• Process supplier invoices, reconcile statements and manage payment runs.
• Raise sales invoices and support credit control activities.
• Investigate and resolve supplier and customer account queries.
• Support cash flow forecasting, month-end reporting and audit requirements.

Skills

Accounts payable

Accounts receivable

Credit control

Excel

Communication skills

Organisational skills

Tools

ERP system

Job description

Job Title: Accounts Payable Receivable

Location: Newcastle, Tyne and Wear or Blyth, Northumberland
Contract: Permanent, Full Time

Are you an experienced finance professional looking for a varied role where you can take ownership of both accounts payable and accounts receivable activities? We are recruiting on behalf of our client for an Accounts Payable Receivable to join a global engineering business. This is an excellent opportunity for someone who enjoys working independently while playing a key role within a collaborative finance team.

The Role

As an Accounts Payable Receivable, you will be responsible for the day-to-day management of purchase ledger, sales ledger, credit control and supplier payments, ensuring transactions are processed accurately and on time.

Key responsibilities include:

• Manage Accounts Payable and Receivable processes from invoice processing through to payment and collection.
• Process supplier invoices, reconcile statements and manage payment runs.
• Raise sales invoices and support credit control activities.
• Investigate and resolve supplier and customer account queries.
• Support cash flow forecasting, month-end reporting and audit requirements.

About You

The successful Accounts Payable Receivable will have:

• Previous experience within accounts payable, accounts receivable or a similar finance position.
• Strong organisational and communication skills.
• Good Excel and finance system knowledge.
• A proactive approach and the ability to manage multiple priorities.

Our client invests heavily in employee development and offers an excellent benefits package.