Accounts Payable Assistant - Nigel Wright Group : Job Details

Accounts Payable AssistantNigel Wright are currently supporting a Hartlepool based business with their AP/AR Assistant requirement. This role is initially for 3 months, immediate start required.The RoleThe main duties for this role are: 

• Log, authorise and process supplier invoices
• Run payment reports, update weekly payment files, and process payments 
• Allocate direct debits and resolve supplier queries
• Reconcile supplier statements and chase missing invoices
• Open and update supplier accounts
• Create and issue sales invoices
• Chase customer payments 
• Bank and statement reconciliations

The CandidateTo be successful in this role, you'll have: 

• Experience in AP/AR roles
• Strong attention to detail
• Good communication (internal and external stakeholders)
• Available immediately

ApplicationsInterested? Apply now!