Accounts Payable Assistant
other jobs Nigel Wright Group
Added before 4 Days
- England,North East,Tyne and Wear,Newcastle upon Tyne
- Full Time, Permanent
- £28,560 per annum
Job Description:
Full job descriptionThe Opportunity
Nigel Wright are looking for a detail-oriented Purchase Ledger Clerk to join a busy and growing finance team. This role is ideal for someone with strong accounts payable experience who enjoys working in a fast-paced environment and taking ownership of supplier processes.
You will play a key role in ensuring the accurate processing of invoices and timely payments, while maintaining strong relationships with suppliers and internal stakeholders.
Key Responsibilities
*Process high volumes of supplier invoices accurately and efficiently
*Perform matching of invoices to purchase orders
*Prepare and manage weekly/monthly payment runs (BACS/CHAPS)
*Reconcile supplier statements and investigate discrepancies
*Handle supplier queries, ensuring timely resolution
*Maintain the purchase ledger and ensure records are up to date
*Support month-end processes, including accruals
*Assist with improving accounts payable processes and controls
What we’re looking for
*Previous experience in a Purchase Ledger / Accounts Payable role
*Strong attention to detail and high level of accuracy
*Excellent organisational and time management skills
*Confident communicator with the ability to build supplier relationships
*Good Excel skills
Next Steps
If you are interested in this opportunity, please apply online or send your CV to
Nigel Wright are looking for a detail-oriented Purchase Ledger Clerk to join a busy and growing finance team. This role is ideal for someone with strong accounts payable experience who enjoys working in a fast-paced environment and taking ownership of supplier processes.
You will play a key role in ensuring the accurate processing of invoices and timely payments, while maintaining strong relationships with suppliers and internal stakeholders.
Key Responsibilities
*Process high volumes of supplier invoices accurately and efficiently
*Perform matching of invoices to purchase orders
*Prepare and manage weekly/monthly payment runs (BACS/CHAPS)
*Reconcile supplier statements and investigate discrepancies
*Handle supplier queries, ensuring timely resolution
*Maintain the purchase ledger and ensure records are up to date
*Support month-end processes, including accruals
*Assist with improving accounts payable processes and controls
What we’re looking for
*Previous experience in a Purchase Ledger / Accounts Payable role
*Strong attention to detail and high level of accuracy
*Excellent organisational and time management skills
*Confident communicator with the ability to build supplier relationships
*Good Excel skills
Next Steps
If you are interested in this opportunity, please apply online or send your CV to
Job number 3737924
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Company Details:
Nigel Wright Group
Company size: 100–249 employees
Industry: Recruitment Consultancy
As the preferred talent partner for over 35 years, Nigel Wright Group has significant experience in connecting great people to great opportunities. We...