KCR Solutions have a great opportunity for an Accounts Payable Assistant to join a successful international growing company based Doxford Park, Sunderland. You will be experienced in this area of finance and become a valued member of the finance team. You will work in a supportive and friendly environment and receive a competitive salary. This role is pivotal to ensuring the smooth running of the accounts payable function.
Our client offers hybrid working, 3 days in the office and 2 days from home after training.
Responsibilities:
*Posting and processing high volumes of invoices
*Requesting credit notes
*Processing bank deposits
*Reconciling supplier statements
*Contacting clients and sending reminders to ensure timely payments
*Report on the status of accounts payable
*Verifying invoices for timely payment approval.
*Resolve invoice and purchase order discrepancies
*Manage payment runs
*Maintaining GR/IR clearing accounts.
*Set up new vendor accounts and update existing details.
*Support month-end processes
*Investigating and resolving outstanding creditor items
*Ensure compliance with internal controls and best practises.


Profile
*Proven work experience as a Purchase Ledger Clerk.
*Hands-on experience with accounting software.
*Advanced knowledge of MS Excel.
*Solid data entry skills with an ability to identify numerical errors.
*Good organisational skills.