Location: Newcastle, Tyne and Wear or Blyth, Northumberland Contract: Permanent, Full Time
Are you an experienced finance professional looking for a varied role where you can take ownership of both accounts payable and accounts receivable activities? We are recruiting on behalf of our client for an Accounts Payable Receivable to join a global engineering business. This is an excellent opportunity for someone who enjoys working independently while playing a key role within a collaborative finance team.
The Role
As an Accounts Payable Receivable, you will be responsible for the day-to-day management of purchase ledger, sales ledger, credit control and supplier payments, ensuring transactions are processed accurately and on time.
Key responsibilities include:
* Manage Accounts Payable and Receivable processes from invoice processing through to payment and collection.
* Process supplier invoices, reconcile statements and manage payment runs.
* Raise sales invoices and support credit control activities.
* Investigate and resolve supplier and customer account queries.
* Support cash flow forecasting, month-end reporting and audit requirements.
About You
The successful Accounts Payable Receivable will have:
* Previous experience within accounts payable, accounts receivable or a similar finance position.
* Strong organisational and communication skills.
* Good Excel and finance system knowledge.
* A proactive approach and the ability to manage multiple priorities.
Our client invests heavily in employee development and offers an excellent benefits package. If you're an experienced Accounts Payable Receivable seeking your next challenge, we'd love to hear from you. Even if you don't meet every requirement, we encourage you to apply Only candidates based in UK and eligible to work in UK are allowed
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