Renewables Invoice Processor - Hybrid, 1-Year Contract (Middlesbrough)

NES Group Ltd; Tees Valley; Hybrid; GBP 24,000 - 32,000; Full time

Job summary

NES Fircroft (NES) is seeking an organised Invoice Processing Assistant to join our Middlesbrough finance team on a 1-year contract, hybrid work model. You will process supplier invoices, match POs, receipts and invoices, raise payment change requests and resolve discrepancies with internal teams and vendors.

The role requires familiarity with basic accounting, strong Excel skills, and the ability to handle multiple tasks under deadlines, ensuring timely payments in line with company policy.

Qualifications

• Familiarity with basic accounting principles and invoice processing procedures.
• Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks).
• Strong attention to detail and organizational skills.

Responsibilities

• Receive, review, and process incoming invoices via internal system.
• Match purchase orders, delivery receipts, and invoices to ensure accuracy and completeness.
• Raise payment change requests.
• Resolve discrepancies or incomplete information by communicating with internal departments or vendors.
• Respond to vendor inquiries regarding payment status and account reconciliation.
• Monitor invoice aging reports to avoid late payments.
• Support audit and compliance processes by providing necessary documentation.

Skills

Invoice processing

Excel proficiency

Attention to detail

Communication skills

Education

Basic accounting knowledge

Tools

SAP

Oracle

QuickBooks

Job description

NES Fircroft (NES) is seeking an organised Invoice Processing Assistant to join our Middlesbrough finance team on a 1-year contract, hybrid work model. You will process supplier invoices, match POs, receipts and invoices, raise payment change requests and resolve discrepancies with internal teams and vendors.

The role requires familiarity with basic accounting, strong Excel skills, and the ability to handle multiple tasks under deadlines, ensuring timely payments in line with company policy.