KCR Solutions are partnering with an excellent manufacturing client to recruit an Accounts Payable Assistant. Based in Sunderland and reporting to Finance Director this is a key role supporting multiple entities within the group, ensuring the smooth and accurate processing of supplier invoices and payments. You’ll be part of a collaborative and friendly team, working in a fast-paced environment where attention to detail and strong organisational skills are essential.
Key Responsibilities:
*Processing invoices
*Creating new supplier accounts
*Checking invoices against purchase orders and goods received notes
*Raising queries as needed
*Reconciling supplier statements
*Managing payment runs
*Handling employee expenses and company credit card statements
*Producing reports to flag invoice issues
*Working efficiently to meet deadlines and following company procedures
*Supporting health, safety, environmental, and quality systems
This is a great opportunity for someone looking to join a stable business with a positive working culture.