Hybrid Accounts Payable & Receivable Specialist

KCR; Newcastle upon Tyne; Hybrid; GBP 35,000 - 48,000; Full time

Benefits offered by this job

Hybrid working

Excellent benefits

Job summary

KCR in Newcastle upon Tyne is seeking an experienced accounts payable/receivable specialist to join the finance team. You will manage day-to-day ledgers and ensure timely processing of invoices.

The role requires strong Excel skills, attention to detail, and the ability to liaise with suppliers and internal teams. Hybrid working and excellent benefits are offered.

You will contribute to cash flow forecasting and month-end processes, helping the FC to maintain accurate financial records.

Qualifications

• You will have worked in a similar role and have solid sales and purchase ledger experience.
• Strong Excel skills are essential for daily tasks and reporting.

Responsibilities

• Lead day-to-day accounts payable and receivable operations.
• Ensure supplier invoices and credits are processed accurately and promptly.
• Match invoices to purchase orders and receipted goods, with correct coding.
• Process supplier and expense payments for UK and international suppliers.
• Maintain daily cash flow forecasts and assist with monthly forecasts.
• Lead creditor and debtor reviews and address issues with the FC.

Skills

Accounts payable

Accounts receivable

Sales ledger

Purchase ledger

Excel

Job description

KCR in Newcastle upon Tyne is seeking an experienced accounts payable/receivable specialist to join the finance team. You will manage day-to-day ledgers and ensure timely processing of invoices.

The role requires strong Excel skills, attention to detail, and the ability to liaise with suppliers and internal teams. Hybrid working and excellent benefits are offered.

You will contribute to cash flow forecasting and month-end processes, helping the FC to maintain accurate financial records.